tender document for purchase of: hiring of manpower through outsource … tender... ·...

SECURITY PRINTING PRESSA Unit of Security Printing & Minting corporation of India Limited (Wholly owned byGovernment of India)

Mint Compound,Saifabad, Hyderabad-500063Web:http://spphyderabad.spmcil.com Tel:04023456957/5532Email:[email protected] Fax:040-23456687CIN: U22213DL2006GOI144763GSTIN: 36AAJCS6111J1Z9

Not Transferable

Security Classification: NON-SECURITY

TENDER DOCUMENT FOR PURCHASE OF: HIRING OF MANPOWERTHROUGH OUTSOURCE FOR A PERIOD OF ONE YEAR

This Tender Document Contains__________Pages.

Tender Document is sold to:

The Bidder,INDIA

( 104573 )

Details of Contact person in SPMCIL regarding this tender:Name: AHMED PASHA

Designation: Deputy Manager (Technical

Address: SPPH (Security Printing Press, Hyd)India

Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001T01.1

Tender Number: 6000009908 /SPPH/A-II/E-119/2017/2719, Dated:19.09.2017

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Tender Number:6000009908

Section1: Notice Inviting Tender (NIT)6000009908 /SPPH/A-II/E-119/2017 19.09.2017

(SPMCIL's Tender SI No.) (Date)

1. Sealed tenders are invited from eligible and qualified tenderers for supply of following goods & services:

Schd.No.

Brief Descriptionof Goods/services

Quantity(with unit)

Earnest Money(In Rupee)

Remarks

1 Hiring of Manpower 1.000 AU 500000.00INR

0.00 LATE QUOTATIONSWILL NOT BEACCEPTED

1 Hiring of High Skilled

Manpower 12.000MON

2 Hiring of Skilled Manpower

12.000MON

3 Hiring of Semi-Skilled

Manpower 12.000MON

4 Hiring of Un-Skilled Manpower

12.000MON

Type of Tender (Two Bid/ PQB/ EOI/ RC/ Development/Indigenization/ Disposal of Scrap/ Security Item etc.)

THREE-BIDNational Competetive Bid

Dates of sale of tender documents: From 21.09.2017 to 24.10.2017 during office hours.

Place of sale of tender documents ADMIN OFFICE, SPP, HYDERABAD

Closing date and time for receipt of tenders 24.10.2017 14:00:00

Place of receipt of tenders TENDER BOX AT SECURITY GATE SPP,HYD

Time and date of opening of tenders 24.10.2017 15:00:00

Place of opening of tenders ADMIN BLOCK, SPP, HYDERABAD

Nominated Person/ Designation to Receive BulkyTenders (Clause 21.21.1 of GIT)

IMTIYAZ KHANAssistant Manager (MM)

2. Description of the services: Hiring of Manpower on temporary basis for a period of one year to work in theoffice/factory through a service provider/agent,- 157 persons - as per terms and conditions in Section VII -Technical Specifications and Annexure -I.

The persons mentioned above are required to work as per SPPH Admin and Factory requirement.

3. OPEN TENDER (NATIONAL COMPETITIVE BIDDING, THREE BID, SINGLE STAGE) to be opened on duedate as mentioned above. Interested tenderers may obtain further information about this requirement from theabove office. They may also visit our website http://spphyderabad.spmcil.com for further details.

4. Validity of tenders should be for 165 days from the date of opening Tenders.

5. Tender documents may be purchased on payment of non-refundable fee of INR 500 per set in the form ofaccount payee demand draft/ cashiers cheque/ certified cheque, drawn on a scheduled commercial bank in India, infavour of General Manager, Security Printing Press, payable at Hyderabad. The same fee can also be paid in theabove mentioned forms along with the EMD with the tender document, if using downloaded tender documents fromthe web site mentioned. The Public Procurement Policy for MSEs order, 2012 is applicable.

6. If requested, the tender documents will be mailed by registered post/ speed post to the domestic tenderers forwhich extra expenditure per set will be INR 500 for domestic mail. The tenderer is to add the applicable postage costin the non-refundable fee mentioned above.

Regd. Office:-16th Floor, Jawahar Vyapar Bhawan, Janpath, New Delhi-110001Sec01.1


7. Tenderer may also download the tender documents from the web site http://spphyderabad.spmcil.com and submitits tender by utilizing the downloaded document, along with the required non-refundable fee as mentioned above.

8. Tenderers shall ensure that their tenders, duly sealed and signed, complete in all respects as per instructionscontained in the Tender Documents, are dropped in the tender box located at the address given below on or beforethe closing date and time indicated in the Para 1 above, failing which the tenders will be treated as late and rejected.

9. TENDER BY POST/ HAND/ COURIER RECEIVED ON OR BEFORE THE DUE DATE AND TIME SHALL BEACCEPTED. POSTAL DELAY/ DELAY BY COURIER SERVICE ETC. SHALL NOT BE CONDONED AFTER THEDUE DATE AND TIME.

10. In the event of any of the above mentioned dates declared as a holiday/closed day for the purchaseorganisation, the tenders will be sold/received/opened on the next working day at the appointed time.

11. The tender documents are not transferable.

(AHMED PASHA)DM(TO)& I/c. CPSOFOR GENERAL MANAGERSecurity Printing Press,Saifabad, Hyderabad, Telangana - 500 063Ph.No.040 - 23253607/23253621FAX: (+) 91-40-2345 6687Email: [email protected]

..........................................

..........................................(Name Designation, Address telephone number etcof the officer signing the document)

For and on behalf of...........................................


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Section II: General Instructions to Tenderers (GIT)Part 1: General Instructions Applicable to all type of Tenderers

Section II: General Instructions to Tenderer (GIT)Part I: General Instructions Applicable to all Types of TendersA PREAMBLE1. Introduction1.1 Definitions and abbreviations, which have been used in these documents, shall have the meanings as indicatedin GCC.1.2 For sake of convenience, whole of this Standard Bidding Document (including all sections) is written inreference to Procurement of Goods Tenders. However this SBD would be utilized for all types of Tenders e.g. EOI,PQB, Rate Contract, Tenders involving Samples, Sale/ Disposal of Scrap Material and Development/ Indigenizationetc. Procurement of Services etc. Therefore the construction of all clauses are to be interpreted in the context ofparticular type of tender beyond the letter of the clause, read with the additional clauses for the specific type oftenders in Part II GIT/ GCC.1.3 These tender documents have been issued for the requirements mentioned in Section #VI - "List ofRequirements", which also indicates, inter-alia, the required delivery schedule and terms & place (i.e. destination) ofdelivery.1.4 This section (Section II - "General Instruction Tenderers" - GIT) provides the relevant information as well asinstructions to assist the prospective tenderers in preparation and submission of tenders. It also includes the modeand procedure to be adopted for receipt and opening as well as scrutiny and evaluation of tenders and subsequentplacement of contract. With this limited objective, GIT is not intended to be complete by itself and the rest of thisdocument - SIT, GCC and SCC in particular may also be thoroughly studied before filling up the Tender Document.There would be certain topics covered in GIT/SIT as well as in GCC/ SCC from different perspectives. In case of anyconflict between these, provisions of GCC/ SCC would prevail.1.5 The tenderers shall also read the Special Instructions to Tenderers (SIT) related to this purchase, as containedin Section III of these documents and follow the same accordingly. Whenever there is a conflict between the GITand the SIT, the provisions contained in the SIT shall prevail over those in the GIT.2. Language of TenderThe tender submitted by the tenderer and all subsequent correspondence and documents relating to the tenderexchanged between the tenderer and SPMCIL, shall be written in the Hindi or English language, unless otherwisespecified in the Tender. However, the language of any printed literature furnished by the tenderer in connection withits tender may be written in any other language provided the same is accompanied by Hindi or English translation.For purposes of interpretation of the tender, the English translation shall prevail.3. Eligible TenderersThis invitation for tenders is open to all suppliers who fulfill the eligibility criteria specified in these documents. Pleaserefer to Section IX: Qualification/ Eligibility Criteria4. Eligible Goods and ServicesAll goods and related services to be supplied under the contract shall have their origin in India or other countries,subject to any restriction imposed in this regard in Section III (SIT). The term "origin" used in this clause means theplace where the goods are mined, grown, produced, or manufactured or from where the related services arearranged and supplied.5. Tendering ExpenseThe tenderer shall bear all costs and expenditure incurred and/ or to be incurred by it in connection with its tenderincluding preparation, mailing and submission of its tender and for subsequent processing the same. SPMCIL will, inno case be responsible or liable for any such cost, expenditure etc regardless of the conduct or outcome of thetendering process.B TENDER DOCUMENTS6. Content of Tender Documents6.1 The tender documents includes:1. Section I - Notice Inviting Tender (NIT)2. Section II - General Instructions to Tenderers (GIT)3. Section III - Special Instructions to Tenderers (SIT)4. Section IV -General Conditions of Contract (GCC)5. Section V - Special Conditions of Contract (SCC)



6. Section VI - List of Requirements7. Section VII - Technical Specifications8. Section VIII - Quality Control Requirements9. Section IX - Qualification/ Eligibility Criteria10. Section X - Tender Form11. Section XI - Price Schedule12. Section XII - Questionnaire13. Section XIII - Bank Guarantee Form for EMD14. Section XIV - Manufacturer#s Authorization Form15. Section XV - Bank Guarantee Form for Performance Security16. Section XVI - Contract Form17. Section XVII: Letter of Authority for attending a Bid Opening18. Section XVIII: Shipping Arrangements for Liner Cargoes19. Section XIX: Proforma of Bills for Payments6.2 The relevant details of the required goods and services, the terms, conditions and procedure for tendering,tender evaluation, placement of contract, the applicable contract terms and, also, the standard formats to be usedfor this purpose are incorporated in the above-mentioned documents. The interested tenderers before formulatingthe tender and submitting the same to SPMCIL, should read and examine all the terms, conditions, instructions etc.contained in the tender documents. Failure to provide and/ or comply with the required information, instructions etc.incorporated in these tender documents may result in rejection of its tender.7. Amendments to Tender Documents7.1 At any time prior to the deadline for submission of tenders, SPMCIL may, for any reason deemed fit by it,modify the tender documents by issuing suitable amendment(s) to it.7.2 Such an amendment will be notified in writing by registered/ speed post or by fax/ telex/ e-mail, followed bycopy of the same by suitable recorded post to all prospective tenderers, which have received the tender documentsand will be binding on them.7.3 In order to provide reasonable time to the prospective tenderers to take necessary action in preparing theirtenders as per the amendment, SPMCIL may, at its discretion extend the deadline for the submission of tenders andother allied time frames, which are linked with that deadline.8. Pre-Bid conferenceIf found necessary, a prebid conference may be stipulated in the SIT, for clarification/ amendment to Technicalspecifications/techno-commercial conditions in two bid tender.9. Clarification of Tender DocumentsA Tenderer requiring any clarification or elucidation on any issue of the tender documents may take up the samewith SPMCIL in writing or by fax / e-mail/ telex. SPMCIL will respond in writing to such request provided the same isreceived by SPMCIL not later than twenty one days (unless otherwise specified in the SIT) prior to the prescribeddate of submission of tender. Copies of the query and clarification shall be sent to all prospective bidders who havereceived the bidding documents.C PREPARATION OF TENDERS10. Documents Comprising the Tender10.1 The tender to be submitted by Tenderer shall contain the following documents, duly filled in, as required:a) Tender Form and Price Schedule along with list of deviations (ref Clause 19.19.4) from the clauses of this SBD,if any.b) Documentary evidence, as necessary in terms of GIT clauses 3 and 16 establishing that the tenderer is eligibleto submit the tender and, also, qualified to perform the contract if its tender is accepted.c) Documents and relevant details to establish in accordance with GIT clause 17 that the goods and the alliedservices to be supplied by the tenderer conform to the requirement of the tender documents along with list ofdeviations if any (ref clause 17.17.3 of GIT).d) Earnest money furnished in accordance with GIT clause 18.18.1 alternatively, documentary evidence as perGIT clause 18.18.2 for claiming exemption from payment of earnest money. ande) Questionnaire as per Section XII.f) Manufacturer's Authorization Form (ref Section XIV, if applicableNB: The tenderers may also enclose in their tenders, technical literature and other documents as and if considered



necessary by them.10.2 A tender, that does not fulfill any of the above requirements and/ or gives evasive information/ reply against anysuch requirement, shall be liable to be ignored and rejected.10.3 Tender sent by fax/email/ telex/ cable shall be ignored.11. Tender currencies11.1 Unless otherwise specified, the tenderer shall quote only in Indian rupees.11.2 Where the tender condition specifies acceptance of quotations in different currencies, then, for domestic goods,prices shall be quoted in Indian rupees only and for imported goods, prices shall be quoted either in Indian rupees orin the currency stipulated in the SIT, mentioning, inter-alia, the exchange rate adopted for converting foreigncurrency into Indian Rupees. As regards price(s) for allied services, if any required with the goods, the same shall bequoted in Indian Rupees if such services are to be performed / undertaken in India. Commission for Indian Agent, ifany and if payable shall be indicated in the space provided for in the price schedule and quoted in Indian Rupeesonly.11.3 Tenders, where prices are quoted in any other way shall be treated as unresponsive and rejected.12. Tender Prices12.1 The Tenderer shall indicate on the Price Schedule provided under Section XI all the specified components ofprices shown therein including the unit prices and total tender prices of the goods and services it proposes to supplyagainst the requirement. All the columns shown in the price schedule should be filled up as required. If any columndoes not apply to a tenderer, same should be clarified accordingly by the tenderer.12.2 If there is more than one schedule in the List of Requirements, the tenderer has the option to submit itsquotation for any one or more schedules and, also, to offer special discount for combined schedules. However, whilequoting for a schedule, the tenderer shall quote for the complete requirement of goods and services as specified inthat particular schedule.12.3 The quoted prices for goods offered from within India and that for goods offered from abroad are to beindicated separately in the applicable Price Schedules attached under Section XI.12.4 While filling up the columns of the price schedule, the following aspects should be noted for compliance:12.5 For goods offered from within India, the prices in the corresponding price schedule shall be entered separatelyin the following manner:a) The price of the goods, quoted ex-factory, ex-showroom, ex-warehouse or off-the-shelf, as applicable, includingall taxes and duties like sales tax, VAT, custom duty, excise duty etc. already paid or payable on the componentsand raw material used in the manufacture or assembly of the goods quoted ex-factory etc or on the previouslyimported goods of foreign origin quoted ex-showroom etc.b) Any sales or other taxes and any duties including excise duty, which will be payable on the goods in India if thecontract is awarded.c) Charges towards inland transportation, insurance and other local costs incidental to delivery of the goods totheir final destination as specified in the List of Requirements andd) The price of incidental services, as and if mentioned in List of Requirements.12.6 For goods offered from abroad, the prices in the corresponding price schedule shall be entered separately inthe following manner:a) The price of goods quoted FAS / FOB port of shipment, CIF port of entry in India or CIF specified place ofdestination in India as indicated in the List of Requirements.b) Wherever applicable, the amount of custom duty and import duty on the goods to be imported.c) The charges for inland transportation, insurance and other local costs incidental to delivery of the goods fromthe port of entry in India to their final destination, as specified in the List of Requirements. andd) The charges for incidental services, as and if mentioned in the List of Requirements.12.7 Additional information and instruction on Duties and Taxes:If the Tenderer desires to ask for excise duty, sales tax, custom duty etc. to be paid extra, the same must bespecifically stated. In the absence of any such stipulation the price will be taken inclusive of such duties and taxesand no claim for the same will be entertained later.12.8 Excise Duty:a) If reimbursement of excise duty is intended as extra over the quoted prices, the supplier must specifically sayso also indicating the rate, quantum and nature of the duty applicable. In the absence of any such stipulation it willbe presumed that the prices quoted are firm and final and no claim on account of excise duty will be entertainedafter the opening of tenders.



b) If a Tenderer chooses to quote a price inclusive of excise duty and also desires to be reimbursed for variation, ifany, in the excise duty during the time of supply, the tenderer must clearly mention the same and also indicate therate and quantum of excise duty included in its price. Failure to indicate all such details in clear terms may result instatutory variations being denied to the tenderer.c) Subject to sub clauses 12.8 (a) & (b) above, any change in excise duty upward/ downward as a result of anystatutory variation in excise duty taking place within original Delivery Period shall be allowed to the extent of actualquantum of excise duty paid by the supplier. In case of downward revision in excise duty, the actual quantum ofreduction of excise duty shall be reimbursed to SPMCIL by the supplier. All such adjustments shall include all reliefs,exemptions, rebates, concession etc. if any obtained by the supplier.12.9 Sales Tax/ VAT/ CST/ GST:If a tenderer asks for sales tax/ VAT/ CST/ GST to be paid extra, the rate and nature of such taxes applicable shouldbe shown separately. Such taxes will be paid as per the rate at which it is liable to be assessed or has actually beenassessed provided the transaction of sale is legally liable to such taxes and is payable as per the terms of thecontract.12.10 Wherever Value Added Tax is applicable, the following may be noted :(i) The tenderer should quote the exact percentage of VAT that they will be charging extra.(ii) While quoting the rates, tenderer should pass on (by way of reduction in prices) the set off/input tax credit thatwould become available to them by switching over to the system of VAT from the existing system of sales tax, dulystating the quantum of such credit per unit of the item quoted for.(iii) The tenderer while quoting for tenders should give the following declaration:"We agree to pass on such additional set off/input tax credit as may become available in future in respect of all theinputs used in the manufacture of the final product on the date of supply under the VAT scheme by way of reductionin price and advise the purchaser accordingly."iv) The supplier while claiming the payment shall furnish the following certificate to the paying authorities: #Wehereby declare that additional set offs/input tax credit to the tune of Rs. ____________ has accrued and accordinglythe same is being passed on to the purchaser and to that effect the payable amount may be adjusted .12.11 Octroi and Local Taxes:Unless otherwise stated in the SIT, the goods supplied against contracts placed by SPMCIL are not exempted fromlevy of Town Duty, Octroi Duty, Terminal Tax and other Levies of local bodies. In such cases, the supplier shouldmake the payment to avoid delay in supplies and forward the receipt of the same to the purchasing department forreimbursement and, also, for further necessary action. In cases where exemption is available, suppliers should obtain the exemption certificate from the purchasingdepartment to avoid payment of such levies and taxes.12.12 Duties/ Taxes on Raw MaterialsSPMCIL is not liable for any claim from the supplier on account of fresh imposition and/or increase (includingstatutory increase) of excise duty, custom duty, sales tax etc. on raw materials and/or components used directly inthe manufacture of the contracted goods taking place during the pendency of the contract, unless such liability isspecifically agreed to in terms of the contract.12.13 Imported Stores not liable to Above-mentioned Taxes and Duties:Above mentioned Taxes and Duties are not leviable on imported Goods and hence would not be reimbursed.12.14 Customs Duty:In respect of imported stores offered from abroad, the tenderer shall specify the rate as well as the total amount ofcustoms duty payable. The tenderer shall also indicate the corresponding Indian Customs Tariff Number applicablefor the goods in question.12.14.1. For transportation of imported goods offered from abroad, relevant instructions as incorporated underGCC Clause 11 shall be followed.12.14.2. For insurance of goods to be supplied, relevant instructions as provided under GCC Clause 12 shall befollowed.12.14.3. Unless otherwise specifically indicated in this tender document, the terms FOB, FAS, CIF etc. forimported goods offered from abroad, shall be governed by the rules & regulations prescribed in the current edition ofINCOTERMS, published by the International Chamber of Commerce, Paris12.14.4. The need for indication of all such price components by the tenderers, as required in this clause (viz., GITclause 12) is for the purpose of comparison of the tenders by SPMCIL and will no way restrict SPMCIL#s right toaward the contract on the selected tenderer on any of the terms offered.



13. Indian AgentIf a foreign tenderer has engaged an agent in India in connection with its tender, the foreign tenderer, in addition toindicating Indian agent#s commission, if any, in a manner described under GIT sub clause 11.2 above, shall alsofurnish the following information:a) The complete name and address of the Indian Agent and its permanent income tax account number as allottedby the Indian Income Tax authority.b) The details of the services to be rendered by the agent for the subject requirement.One manufacturer can authorize only one agent/dealer. Also one agent cannot represent more than one supplier orquote on their behalf in a particular tender enquiry. Such quote is likely to be rejected. There can be only one bidfroma) The principal manufacturer directly or one Indian agent on his behalfb) The foreign principal or any of its branch/ divisionc) Indian/ Foreign Agent on behalf of only one Principal.14. Firm Price / Variable Price14.1 Unless otherwise specified in the SIT, prices quoted by the tenderer shall remain firm and fixed during thecurrency of the contract and not subject to variation on any account.14.2 In case the tender documents require offers on variable price basis, the price quoted by the tenderers will besubject to adjustment during original Delivery Period to take care of the changes in the cost of labour and materialcomponents in accordance with the price variation formula to be specified in the SIT. If a tenderer submits firm pricequotation against the requirement of variable price quotation, that tender will be prima-facie acceptable andconsidered further, taking price variation asked for by the tenderer as zero.14.3 However, as regards taxes and duties, if any, chargeable on the goods and payable, the conditions stipulated inGIT clause 12 will apply for both firm price tender and variable price tender.14.4 Subject to provisions of Clause 11 above, where prices are quoted in foreign currencies, involving imports -Foreign Exchange Rate Variation (ERV) would be borne by the Purchaser within the original Delivery Period. Theoffer of the Tenderer should indicate import content and the currency used for calculating import content.14.5 Base Exchange rate of each major currency used for calculating FE content of the contract should be indicated.The base date of ERV would be contract date and variation on the base date can be given up to the midpointmanufacture, unless firm has already indicated the time schedule within which material will be imported by the firm.14.6 In case delivery period is refixed/ extended, ERV will not be admissible, if this is due to default of the supplier.14.7 Documents for claiming ERV:i. A bill of ERV claim enclosing working sheetii. Banker#s Certificate/debit advice detailing F.E. paid and exchange rateiii. Copies of import order placed on supplieriv. Invoice of supplier for the relevant import order15. Alternative TendersUnless otherwise specified in the Schedule of Requirements, alternative tenders shall not be considered.16. Documents Establishing Tenderer#s Eligibility and Qualifications16.1 Pursuant to GIT clause 10, the tenderer shall furnish, as part of its tender, relevant details and documentsestablishing its eligibility to quote and its qualifications to perform the contract if its tender is accepted.16.2 The documentary evidence needed to establish the tenderer#s qualifications shall fulfill the followingrequirements:a) In case the tenderer offers to supply goods, which are manufactured by some other firm, the tenderer has beenduly authorized by the goods manufacturer to quote for and supply the goods to SPMCIL. The tenderer shall submitthe manufacturer#s authorization letter to this effect as per the standard form provided under Section XIV in thisdocument.b) The tenderer has the required financial, technical and production capability necessary to perform the contractand, further, it meets the qualification criteria incorporated in the Section IX in these documents.c) in case the tenderer is not doing business in India, it is/ will be duly represented by an agent stationed in Indiafully equipped and able to carry out the required contractual functions and duties of the supplier including after saleservice, maintenance & repair etc. of the goods in question, stocking of spare parts and fast moving componentsand other obligations, if any, specified in the conditions of contract and/ or technical specifications.d) In case the tenderer is an Indian agent quoting on behalf of a foreign manufacturer, the Indian agent is alreadyenlisted under the Compulsory Enlistment Scheme of Ministry of Finance, Govt. of India, operated through



Directorate General of Supplies & Disposals (DGS&D), New Delhi.17. Documents establishing Good#s Conformity to Tender document17.1 The tenderer shall provide in its tender the required as well as the relevant documents like technical data,literature, drawings etc. to establish that the goods and services offered in the tender fully conform to the goods andservices specified by SPMCIL in the tender documents. For this purpose the tenderer shall also provide aclause-by-clause commentary on the technical specifications and other technical details incorporated by SPMCIL inthe tender documents to establish technical responsiveness of the goods and services offered in its tender.17.2 In case there is any variation and/ or deviation between the goods & services prescribed by SPMCIL and thatoffered by the tenderer, the tenderer shall list out the same in a chart form without ambiguity along with justification,and provide the same along with its tender.17.3 If a tenderer furnishes wrong and/ or misguiding data, statement(s) etc. about technical acceptability of thegoods and services offered by it, its tender will be liable to be ignored and rejected in addition to other remediesavailable to SPMCIL in this regard.18. Earnest Money Deposit (EMD)18.1 Pursuant to GIT clause 10.1(d) the tenderer shall furnish along with its tender, earnest money for amount asshown in the List of Requirements. The earnest money is required to protect SPMCIL against the risk of thetenderer#s unwarranted conduct as amplified under sub-clause 23.23.2 below.18.2 The tenderers who are currently registered and, also, will continue to remain registered during the tendervalidity period with DGS&D or with National Small Industries Corporation, New Delhi all with SPMCIL are exempted from payment of earnestmoney. In case the tenderer falls in these categories, it should furnish certified copy of its valid registration details(with DGS&D or NSIC or SPMCIL as the case may be).18.3 The earnest money shall be denominated in Indian Rupees.18.4 The earnest money shall be furnished in one of the following forms:a) Account Payee Demand Draft orb) Fixed Deposit Receipt orc) Banker#s cheque ord) Bank Guarantee, only in the case of Global TenderThe demand draft, fixed deposit receipt or banker#s cheque shall be drawn on any scheduled commercial bank inIndia, in favour of Account specified in the Clause 3 of NIT. In case of bank guarantee, the same is to be providedfrom/confirmed by any scheduled commercial bank in India as per the format specified under Section XIII in thesedocuments.18.5 The earnest money shall be valid for a period of forty five days beyond the validity period of the tender.18.6 Unsuccessful tenderers# earnest monies will be returned to them without any interest, after expiry of the tendervalidity period, but not later than thirty days after conclusion of the resultant contract. Successful tenderer#s earnestmoney will be returned without any interest, after receipt of performance security from that tenderer.18.7 Earnest money of a tenderer will be forfeited, if the tenderer withdraws or amends its tender or impairs orderogates from the tender in any respect within the period of validity of its tender. The successful tenderer#s earnestmoney will be forfeited if it fails to furnish the required performance security within the specified period.19. Tender Validity19.1 If not mentioned otherwise in the SIT, the tenders shall remain valid for acceptance for a period of 90 days(Ninety days) in case of single bid tender system and 120 days in case of two-bid system after the date of tenderopening prescribed in the tender document. Any tender valid for a shorter period shall be treated as unresponsiveand rejected.19.2 In exceptional cases, the tenderers may be requested by SPMCIL to extend the validity of their tenders upto aspecified period. Such request(s) and responses thereto shall be conveyed by surface mail or by fax/email/ telex/cable followed by surface mail. The tenderers, who agree to extend the tender validity, are to extend the samewithout any change or modification of their original tender and they are also to extend the validity period of the EMDaccordingly.19.3 In case the day upto which the tenders are to remain valid falls on/ subsequently declared a holiday or closedday for SPMCIL, the tender validity shall automatically be extended upto the next working day.19.4 Compliance with the Clauses of this Tender Document: Tenderer must comply with all the clauses of thisTender Document. In case there are any deviations, these should be listed in a chart form without any ambiguity



along with justification.20. Signing and Sealing of Tender20.1 An authenticated copy of the document which authorizes the signatory to commit on behalf of the firm shallaccompany the offer. The individual signing the tender or any other documents connected therewith should clearlyindicate his full name and designation and also specify whether he is signing,(a) As Sole Proprietor of the concern or as attorney of the Sole Proprietor;(b) As Partner (s) of the firm;(c) as Director, Manager or Secretary in case the of Limited Company duly authorized by a resolution passed by theBoard of Directors or in pursuance of the Authority conferred by Memorandum of Association.20.2 The authorized signatory of the tenderer must sign the tender at appropriate places and initial the remainingpages of the tender.20.3 The tenderers shall submit their tenders as per the instructions contained in GIT Clause 10.20.4 Unless otherwise mentioned in the SIT, a tenderer shall submit two copies of its tender marking them as"Original" and "Duplicate".20.5 The original and other copies of the tender shall either be typed or written in indelible ink and the same shall besigned by the tenderer or by a person(s) who has been duly authorized to bind the tenderer to the contract. Theletter of authorization shall be by a written power of attorney, which shall also be furnished along with the tender.20.6 All the copies of the tender shall be duly signed at the appropriate places as indicated in the tender documentsand all other pages of the tender including printed literature, if any shall be initialed by the same person(s) signingthe tender. The tender shall not contain any erasure or overwriting, except as necessary to correct any error madeby the tenderer and, if there is any such correction; the same shall be initialed by the person(s) signing the tender.20.7 The tenderer is to seal the original and each copy of the tender in separate envelopes, duly marking the sameas "Original", "Duplicate" and so on and writing the address of SPMCIL and the tender reference number on theenvelopes. The sentence "NOT TO BE OPENED" before #### (The tenderer is to put the date & time of tenderopening) are to be written on these envelopes. The inner envelopes are then to be put in a bigger outer envelope,which will also be duly sealed, marked etc. as above. If the outer envelope is not sealed and marked properly asabove, SPMCIL will not assume any responsibility for its misplacement, premature opening, late opening etc.20.8 For purchasing capital equipment, high value plant, machinery etc. of complex and technical nature, tenderdocument will seek quotation in two parts (Two Bid System)- first part containing the relevant technical details of theequipment / machinery etc., and in the second part, price quotation along with other allied issues. First part will beknown as 'Technical Bid', and the second part 'Financial bid'. Tenderer shall seal separately 'Technical Bid' and'Financial bid' and covers will be suitably super scribed. Both these sealed covers shall be put in a bigger cover andsealed and evaluation would be done as described in clause 25.24.4 below. Further details would be given in SIT, ifconsidered necessary.20.9 If permitted in the SIT, the tenderer may submit its tender through e-tendering procedure.D SUBMISSION OF TENDERS21. Submission of Tenders21.1 Unless otherwise specified, the tenderers are to deposit the tenders in the tender box kept for this purpose at aplace as indicated in para 1 of NIT. In case of bulky tender, which cannot be put into tender box, the same shall besubmitted by the tenderer by hand to the designated officers of SPMCIL, as indicated in clause 1 of NIT. The officerreceiving the tender will give the tenderer an official receipt duly signed with date and time.21.2 The tenderers must ensure that they deposit their tenders not later than the closing time and date specified forsubmission of tenders. In the event of the specified date for submission of tender falls on / is subsequently declareda holiday or closed day for SPMCIL, the tenders will be received upto the appointed time on the next working day.22. Late TenderA tender, which is received after the specified date and time for receipt of tenders will be treated as "late" tender andwill be ignored.23. Alteration and Withdrawal of Tender23.1 The tenderer, after submitting its tender, is permitted to alter / modify its tender so long as such alterations /modifications are received duly signed, sealed and marked like the original tender, within the deadline forsubmission of tenders. Alterations / modifications to tenders received after the prescribed deadline will not beconsidered.23.2 No tender should be withdrawn after the deadline for submission of tender and before expiry of the tendervalidity period. If a tenderer withdraws the tender during this period, it will result in forfeiture of the earnest money



furnished by the tenderer in its tender besides other sanctions by SPMCIL.E TENDER OPENING24. Opening of Tenders24.1 SPMCIL will open the tenders at the specified date and time and at the specified place as indicated in clause 1of NIT. In case the specified date of tender opening falls on / is subsequently declared a holiday or closed day forSPMCIL, the tenders will be opened at the appointed time and place on the next working day.24.2 Authorized representatives of the tenderers, who have submitted tenders on time may attend the tenderopening, provided they bring with them letters of authority as per the format in SBD XVII from the correspondingtenderers. The tender opening official(s) will prepare a list of the representatives attending the tender opening. Thelist will contain the representatives# names & signatures and corresponding tenderers# names and addresses.24.3 During the tender opening, the tender opening official(s) will read the salient features of the tenders likedescription of the goods offered, price, special discount if any, delivery period, whether earnest money furnished ornot and any other special features of the tenders, as deemed fit by the tender opening official(s).24.4 In the case of two bid system mentioned in clause 20.8 above, the technical bids are to be opened in the firstinstance, at the prescribed time and date. These bids shall be scrutinized and evaluated by the competentcommittee/ authority with reference to parameters prescribed in the tender document. Thereafter, in the secondstage, the financial bids of only the technically acceptable offers (as decided in the first stage) shall be opened forfurther scrutiny and evaluation. Other financial bids would be returned unopened to the respective bidders underRegistered AD/ Reliable Courier or any other mode with proof of delivery.F SCRUTINY AND EVALUATION OF TENDERS25. Basic PrincipleTenders will be evaluated on the basis of the terms & conditions already incorporated in the tender document, basedon which tenders have been received and the terms, conditions etc. mentioned by the tenderers in their tenders. Nonew condition will be brought in while scrutinizing and evaluating the tenders.26. Preliminary Scrutiny of Tenders26.1 The tenders will first be scrutinized to determine whether they are complete and meet the essential andimportant requirements, conditions etc. as prescribed in the tender document. The tenders, that do not meet thebasic requirements, are liable to be treated as unresponsive and ignored.26.2 The following are some of the important aspects, for which a tender may be declared unresponsive andignored;a) Tender is unsigned.b) Tenderer is not eligible.c) Tender validity is shorter than the required period.d) Required EMD has not been provided.e) Tenderer has quoted for goods manufactured by a different firm without the required authority letter from thatmanufacturer.f) Tenderer has not agreed to give the required performance security.g) Goods offered are sub-standard, not meeting the required specification etc.h) Tenderer has not agreed to essential condition(s) specially incorporated in the tender enquiry.i) Against a schedule in the List of Requirement (incorporated in the tender enquiry), the Tenderer has not quotedfor the entire requirement as specified in that schedule. (Example: In a schedule, it has been stipulated that theTenderer will supply the equipment, install and commission it and also train SPMCIL#s operators for operating theequipment. The Tenderer has however, quoted only for supply of the equipment).27. Minor Infirmity/ Irregularity/ Non-ConformityIf during the preliminary examination, SPMCIL find any minor infirmity and/ or irregularity and/ or non-conformity in atender, SPMCIL may waive the same provided it does not constitute any material deviation and financial impact and,also, does not prejudice or affect the ranking order of the tenderers. Wherever necessary, SPMCIL will convey itsobservation on such #minor# issues to the tenderer by registered/ speed post etc. asking the tenderer to respond bya specified date. If the tenderer does not reply by the specified date or gives evasive reply without clarifying the pointat issue in clear terms, that tender will be liable to be ignored.28. Discrepancy in Prices28.1 If, in the price structure quoted by a tenderer, there is discrepancy between the unit price and the total price(which is obtained by multiplying the unit price by the quantity), the unit price shall prevail and the total pricecorrected accordingly, unless SPMCIL feels that the tenderer has made a mistake in placing the decimal point in the



unit price, in which case the total price as quoted shall prevail over the unit price and the unit price correctedaccordingly.28.2 If there is an error in a total price, which has been worked out through addition and/ or subtraction of subtotals,the subtotals shall prevail and the total corrected; and28.3 If there is a discrepancy between the amount expressed in words and figures, the amount in words shall prevail,subject to sub clause 28.1 and 28.2 above.28.4 If, as per the judgment of SPMCIL, there is any such arithmetical discrepancy in a tender, the same will besuitably conveyed to the tenderer by registered / speed post. If the tenderer does not agree to the observation ofSPMCIL, the tender is liable to be ignored.29. Discrepancy between original and copies of TenderIn case any discrepancy is observed between the text etc. of the original copy and that in the other copies of thesame tender set, the text etc. of the original copy shall prevail. Here also, SPMCIL will convey its observationsuitably to the tenderer by register / speed post and, if the tenderer does not accept SPMCIL#s observation, thattender will be liable to be ignored.30. Clarification of BidsDuring evaluation and comparison of bids, purchaser may, at its discretion ask the bidder for clarification of its bid.The clarification should be received within 7 days from the bidder from date of receipt of such request. The requestfor clarification shall be in writing and no change in prices or substance of the bid shall be sought, offered orpermitted. No post bid clarification at the initiative of the bidder shall be entertained.31. Qualification/ Eligibility CriteriaTenders of the tenderers, who do not meet the required qualification/ eligibility criteria prescribed in Section IX, willbe treated as unresponsive and will not be considered further.32. Conversion of tender currencies to Indian RupeesIn case the tender document permits the tenderers to quote their prices in different currencies, all such quotedprices of the responsive tenderers will be converted to a single currency viz., Indian Rupees for the purpose ofequitable comparison and evaluation, as per the B.C. selling exchange rates established by the State Bank of Indiafor similar transactions, as on the date of tender opening.33. Schedule-wise EvaluationIn case the List of Requirements contains more than one schedule, the responsive tenders will be evaluated andcompared separately for each schedule. The tender for a schedule will not be considered if the completerequirements prescribed in that schedule are not included in the tender. However, as already mentioned in GIT subclause 12.2, tenderers have the option to quote for any one or more schedules and offer discounts for combinedschedules. Such discounts, wherever applicable, will be taken into account to determine the tender or combinationof tenders offering the lowest evaluated cost for SPMCIL in deciding the successful tenderer for each schedule,subject to that tenderer(s) being responsive.34. Comparison on CIF Destination BasisUnless mentioned otherwise in Section-III # Special Instructions to Tenderers and Section-VI # List ofRequirements, the comparison of the responsive tenders shall be on CIF destination basis, duly delivered,commissioned, etc. as the case may be.35. Additional Factors and Parameters for Evaluation and Ranking of Responsive Tenders35.1 Further to GIT Clause 33 above, SPMCIL#s evaluation of a tender will include and take into account thefollowing:a) in the case of goods manufactured in India or goods of foreign origin already located in India, sales tax & othersimilar taxes and excise duty & other similar duties, which will be contractually payable (to the tenderer), on thegoods if a contract is awarded on the tenderer; andb) In the case of goods of foreign origin offered from abroad, customs duty and other similar import duties/ taxes,which will be contractually payable (to the tenderer) on the goods if the contract is awarded on the tenderer.35.2 SPMCIL#s evaluation of tender will also take into account the additional factors, if any, incorporated in SIT inthe manner and to the extent indicated therein.35.3 As per policies of the Government from time to time, the purchaser reserves its option to give price preferenceto Small Scale Industries in comparison to the large scale Industries. This price preference cannot however be takenfor granted and every endeavor need to be made by such firms to bring down cost and achieve competitiveness.35.4 If the tenders have been invited on variable price basis, the tenders will be evaluated, compared and ranked onthe basis of the position as prevailing on the day of tender opening and not on the basis of any future date.



36. Tenderer#s capability to perform the contract36.1 SPMCIL, through the above process of tender scrutiny and tender evaluation will determine to its satisfactionwhether the tenderer, whose tender has been determined as the lowest evaluated responsive tender is eligible,qualified and capable in all respects to perform the contract satisfactorily. If, there is more than one schedule in theList of Requirements, then, such determination will be made separately for each schedule.36.2 The above mentioned determination will, inter-alia, take into account the tenderer#s financial, technical andproduction capabilities for satisfying all the requirements of SPMCIL as incorporated in the tender document. Suchdetermination will be based upon scrutiny and examination of all relevant data and details submitted by the tendererin its tender as well as such other allied information as deemed appropriate by SPMCIL.37. Cartel Formation/ Pool RatesCartel formation or quotation of Pool/ Co-ordinated rates, leading to "Appreciable Adverse Effect on Competition"(AAEC) as identified in Competition Act, 2002, as amended by Competition (Amendment) Act, 2007, would beconsidered as a serious misdemeanor and would be dealt accordingly as per Clause 44 below.38. NegotiationsNormally there would be no price negotiations. But SPMCIL reserves its right to negotiate with the lowest acceptablebidder (L1), who is technically cleared/approved for supply of bulk quantity and on whom the contract would havebeen placed but for the decision to negotiate, under special circumstances in accordance with CVC guidelines i.e.Normally there should be no negotiation. Selection of contractors by negotiations should be a rare exception ratherthan the rule and may be resorted to only in the exceptional circumstances under the following circumstances:--a. Where the procurement is done on proprietary basisb. Items to be procured are supplied by only a limited sources of supplyc. Items where there is suspicion of cartel formation..39. Contacting SPMCIL39.1. From the time of submission of tender to the time of awarding the contract, if a tenderer needs to contactSPMCIL for any reason relating to this tender enquiry and / or its tender, it should do so only in writing.39.2. It will be treated as a serious misdemeanor in case a tenderer attempts to influence SPMCIL#s decisionon scrutiny, comparison, evaluation and award of the contracts. In such a case the tender of the tenderer shall beliable for rejection in addition to appropriate administrative actions being taken against that tenderer, as deemed fitby SPMCIL, in terms of clause 44 of GIT.G AWARD OF CONTRACT40. SPMCIL#s Right to Accept any Tender and to Reject any or All TendersSPMCIL reserves the right to accept in part or in full any tender or reject any tender without assigning any reason orto cancel the tendering process and reject all tenders at any time prior to award of contract, without incurring anyliability, whatsoever to the affected tenderer or tenderers.41. Award CriteriaSubject to GIT clause 36 above, the contract will be awarded to the lowest evaluated responsive tenderer decidedby SPMCIL in terms of GIT Clause 34.42. Variation of Quantities at the Time of AwardNo variation of quantities at the time of awarding the contract.43. Parallel ContractsSPMCIL reserves its right to conclude Parallel contracts, with more than one bidder (for the same tender). If this isforeseen at the time of Tendering, a clause would be included in SIT giving further details.44. Serious Misdemeanors44.1. Following would be considered serious misdemeanors:i. Submission of misleading/ false/ fraudulent information/ documents by the bidder in their bidii. Submission of fraudulent/ unencashable Financial Instruments stipulated under Tender or Contract Condition.iii. Violation of Code of Ethics laid down in Clause 32 of the GCC.iv. Cartel formation or quotation of Pool/ Co-ordinated rates leading to "Appreciable Adverse Effect onCompetition" (AAEC) as identified under the Competition Act, 2002.v. Deliberate attempts to pass off inferior goods or short quantities.vi. Violation of Fall Clause by Rate Contract holding Firms.vii. Attempts to influence SPMCIL#s Decisions on scrutiny, comparison, evaluation and award of Tender.44.2. Besides, suitable administrative actions, like rejecting the offers or delisting of registered firms, SPMCIL



would ban/ blacklist Tenderers committing such misdemeanor, including declaring them ineligible to be awardedSPMCIL contracts for indefinite or for a stated period.45. Notification of Award45.1 Before expiry of the tender validity period, SPMCIL will notify the successful tenderer(s) in writing, by registered/ speed post or by fax/email / telex/ cable (to be confirmed by registered / speed post) that its tender for goods &services, which have been selected by SPMCIL, has been accepted, also briefly indicating therein the essentialdetails like description, specification and quantity of the goods & services and corresponding prices accepted. Thesuccessful tenderer must furnish to SPMCIL the required performance security within twenty one days from the dateof this notification. Relevant details about the performance security have been provided under GCC Clause 6 underSection IV.45.2 The notification of award shall constitute the conclusion of the contract.46. Issue of Contract46.1 Within seven working days of receipt of performance security, SPMCIL will send the contract form (as perSection XVI) duly completed and signed, in duplicate, to the successful tenderer by registered / speed post.46.2 Within seven days from the date of issue of the contract, the successful tenderer will return the original copy ofthe contract, duly signed and dated, to SPMCIL by registered / speed post.47. Non-receipt of Performance Security and Contract by SPMCILFailure of the successful tenderer in providing performance security within 21 days of receipt of notification of awardand / or returning contract copy duly signed in terms of GIT clauses 45 and 46 above shall make the tenderer liablefor forfeiture of its EMD and, also, for further sanctions by SPMCIL against it.48. Return of EMDThe earnest money of the successful tenderer and the unsuccessful tenderers will be returned to them without anyinterest, whatsoever, in terms of GIT Clause 18.6.49. Publication of Tender ResultThe name and address of the successful tenderer(s) receiving the contract(s) will be mentioned in the notice board/bulletin/ web site of SPMCIL.



Section II: General Instructions to Tenderers (GIT)Part II: Additional General Instructions Applicable to Specific type of Tenderers

Part II: Additional General Instructions Applicable to Specific Types of Tenders:50. Rate Contract Tenders

50.1 In addition to GIT in Part I above, following GIT will be applicable to rate contract Tenders:i. Earnest Money Deposit (EMD) is not applicable.ii. In the Schedule of Requirement, no commitment of quantity is mentioned; only the anticipated requirement ismentioned without any commitment.iii. SPMCIL reserves the right to conclude more than one rate contract for the same item.iv. Unless otherwise specified in SIT, the currency of a Rate Contract would normally be for one year.v. During the currency of the Rate Contract, SPMCIL may withdraw the rate contract by serving suitable notice.The prescribed notice period is generally thirty days.vi. During the currency of the Rate Contract, SPMCIL would have the option to renegotiate the price with the ratecontract holders.vii. During the currency of the Rate Contract, in case of emergency, SPMCIL may purchase the same item throughad hoc contract with a new supplier.viii. Usually, the terms of delivery in rate contracts are FOR dispatching station.ix. Supply orders, incorporating definite quantity of goods to be supplied along with all other required conditionsfollowing the rate contract terms, will be issued by nominated Direct Demanding Officers (DDO) for obtainingsupplies through the rate contract.x. SPMCIL is entitled to place supply orders up to the last day of the validity of the rate contract and, thoughsupplies against such supply orders will be affected beyond the validity period of the rate contract, all such supplywill be guided by the terms & conditions of the rate contract.xi. The rate contract will be guided by #Fall Clause# as described below.50.2 Fall ClauseIf the rate contract holder reduces its price or sells or even offers to sell the rate contracted goods, followingconditions of sale similar to those of the rate contract, at a price lower than the rate contract price, to any person ororganization during the currency of the rate contract, the rate contract price will be automatically reduced with effectfrom that date for all the subsequent supplies under the rate contract and the rate contract amended accordingly.Any violation of the fall clause would be considered a serious misdemeanor under clause 44 of the GIT and action,as appropriate, would be taken as per provision of that clause.50.3 Performance SecurityValue of Performance Security would be stipulated in the SIT. Performance Security shall, however, not bedemanded again in the individual supply orders issued subsequently against rate contracts.50.4 Renewal of Rate ContractsIn case, it is not possible to conclude new rate contracts before the expiry of existing ones, due to some specialreasons, the existing rate contracts would be extended with same terms, conditions etc for a suitable period, with theconsent of the rate contract holders. Rate contracts of the firms, who do not agree to such extension, will be left out.Period of such extension would generally not be more than three months.

51. Prequalification Bidding

51.1 Prequalification Bidding is for short listing of qualified Bidders who fulfill the Prequalification criteria as laid downin SIT or in Section IX of SBD # #Qualification Criteria# for procurement of Goods or Services as listed in Section VIof SBD # #List of Requirements#. Shortlisted Bidders would be informed of their qualification and short listing inaccordance with the stipulations laid down in the SIT. Unless otherwise stipulated in the SIT the PQB short listingwould be valid only till the next procurement tender. Further conditions will be elaborated in the SIT.51.2 If stipulated in the SIT, only these shortlisted qualified bidders would be invited to participate in the Procurementof the requirements. Otherwise SIT may also indicate that instead of floating a separate PQB tender, it may becombined with the Procurement Tender, as a three bid tender. Initially the first Packet containing PQB would beopened and evaluation would be done. Thereafter the rest of tender would be handled as a two bid system for onlythose bidders who succeed in PQB.



52. Tenders involving Samples

52.1 Normally no sample would be called along with the offer for evaluation.52.2 Purchaser#s Samples: If indicated in the SIT, A Purchaser#s sample may be displayed to indicate requiredcharacteristics over and above the Specifications for perusal of the bidders. Name and Designation of theCustodian, Place, Dates and Time of inspection of Purchaser#s sample will be indicated in the SIT. The supplies inthe contract will have to meet the indicated required characteristics for which the Purchaser#s sample wasdisplayed, besides meeting the specification listed in Section VII # #Technical Specifications# of the SBD. He wouldbe issued a sealed Purchaser#s sample for the purpose at the time of award of the contract.52.3 Pre-Production Samples: If stipulated in SIT, successful contractor would be required to submit aPre-Production sample(s) to the Inspecting Officer/ or the nominated authority mentioned in the contract within thetime specified therein. If the Contractor is unable to do so, he must apply immediately to the Office issuing theacceptance of tender for extension of time stating the reasons for the delay. If the Purchaser is satisfied that areasonable ground for an extension of time exists, he may allow such additional time as he considers to be justified(and his decision shall be final) with or without alteration in the delivery period stipulated in the contract and on suchconditions as he deems fit. In the event of the failure of the Contractor to deliver the pre-production sample by thedate specified in the acceptance of tender or any other date to which the time may be extended as aforesaid by thePurchaser or of the rejection of the sample, the Purchaser shall be entitled to cancel the contract and, if so desired,purchase or authorize the purchase of the stores at the risk and cost of the Contractor (unless specified otherwise inthe SIT). In such an event, in case of Security Items where urgency develops due to such delays, SPMCIL reservesits right to procure not more than one year#s requirement against this #Risk & Cost# tender from existingpre-qualified and security cleared firms. Bulk production and supply will only be allowed if this sample(s) pass theTests laid down in the Section VIII # #Quality Control Requirements# in the SBD.52.4 Testing of Samples: Tests, procedures and testing laboratories for testing samples would be detailed in theSection VIII # #Quality Control Requirements# in the SBD.52.5 Validation/ Prolonged Trials: If specified in SIT or in the Section VIII # #Quality Control Requirements# in theSBD, pre-production samples may have to undergo validation or extended trial before their performance can bedeclared satisfactory.52.6 Parameters Settings and duration of Validation Tests would be indicated in the Section VIII # #Quality ControlRequirements# in the SBD. It would also stipulate the period or event marking end of validation trials. It would alsobe indicated therein whether the Permission to start bulk production will have to wait full validation or it can go on inparallel.

53. Expression of Interest (EOI) Tenders:

53.1 EOI tenders are floated for short listing firms who are willing and qualified for: -i. Registration of Vendors for Supply of particular Stores or certain categories of Stores.ii. Development of new items or Indigenization of Imported stores53.2 The qualification /eligibility criteria required and the format of submission of such Data would be indicated in theSection IX # #Qualification Criteria# in the SBD.53.3 Objectives and scope of requirement would be indicated in the Section VI # #List of Requirements# in the SBD.Indicative quantity required yearly and its future requirements would also be indicated.53.4 In case of EOI for Development of new Items or for Indigenization, prospective firms would be given opportunityto inspect the Machine/ Item at the place of installation at the place, dates and Time mentioned in SIT.53.5 In case EOI is for registration of vendors, Registration Fees and validity period of registration would be detailedin the SIT.53.6 Short List of Suppliers: The suppliers shall be evaluated for short listing, inter-alia, based on their pastexperience of supplying goods in similar context, financial strength, technical capabilities etc. Each supplier will beassigned scores based on weightages assigned to each of the criteria mentioned in the Section IX # #QualificationCriteria# in the SBD.53.7 If stipulated in the SIT, the Firm#s capacity and Capability may be assessed by a nominated Committee or by athird party nominated by SPMCIL.53.8 All suppliers who secure the minimum required marks (normally 50% unless otherwise specified in the Section



IX) would be short listed. Section IX may alternatively specify minimum qualifying requirement for each of the criteriai.e. minimum years of experience, minimum number of assignments executed, minimum turnover etc. Under suchcircumstances, all suppliers who meet the minimum requirement, as specified, will be short listed.53.9 In case of EOI for registration of vendors, registration letters would be issued to the shortlisted tenderers.53.10 In case of EOI for development/ indigenization, these shortlisted tenderers would only be allowed toparticipate in the subsequent development/ indigenization tenders.

54. Tenders For Disposal of Scrap:

54.1 Introduction: The tender is for Sale of Scrap material lying at various locations. Details of scrap for saleincluding Description, Present Condition, Lot Size and its Location would be given in the Section VI # #List ofRequirements#.54.2 #As Is; Where Is; Whatever Is# Basis of This Sale:54.2.1 This sale of Scrap is strictly on #As Is; Where Is; Whatever Is# basis. Tenderer must satisfy himself on allmatters with regard to quality, quantity; nature of stores etc., before tendering as no complaint or representation ofany kind shall be entertained after the sale contract is concluded.54.2.2 The description of lot in the particulars of sale has been given for the purpose of identification thereofonly and the use of such description shall not constitute the sale thereof to be sale by description and no sale shallbe invalid by reason of any defect or deviation or variation in any lot or on account of any lot not being exactlydescribed and the purchaser shall not be entitled to claim any damage or compensation whatsoever on account ofsuch fault, error in description, weight or the like.54.2.3 All quantities of scrap whether by weight or measurement mentioned in the Tender notice are onlyapproximate and should the quantity , on actual weight or measurement basis as the case may be and wheneverdelivered on such basis, works out less than the advertised and /or projected quantity, the SPMCIL shall not underany circumstances be liable to make good any such deficiency54.2.4 SPMCIL reserves right to increase or decrease the quantity of any item or items or terminate the contractat any stage by giving one week's notice. No claim whatsoever shall lie against the SPMCIL on account of suchtermination of the contract or variation in the quantity.54.2.5 SPMCIL shall have the right to remove certain items which it feels were not intended for sale but wereinadvertently made a part of the scrap material or of the lot offered for sale lying at the premises or were joined orattached to the material offered for sale.54.2.6 Tenderers desirous of purchasing and participating in the tender must visit the site before submitting theoffer, after taking due permission from the concerned Stock Holders. The Tenderers submitting the offers shall bedeemed to have visited the site and acquainted themselves thoroughly with materials intended for sale in all respect.54.2.7 Any person giving offer shall be deemed to have made himself fully conversant with the Terms andConditions of the Tender Sale, as well as the location and condition of the materials being sold and shall be deemedto have agreed to all the stated terms and conditions herein under.54.3 Submission of Offer:54.3.1 Unless specified otherwise in the SIT, tenders shall hold good for acceptance for a minimum period of 90days (ninety days) from the date of opening of the tenders. The offers of the tenderers shall be irrevocable.54.3.2 The SPMCIL reserves right to reject any offer without assigning any reason therefor.54.3.3 Unless otherwise stated in the SIT, the amount of EMD in such tenders would be 5% of the value of thetender. The Earnest Money shall be forfeited if the tenderer unilaterally withdraws, amends, impairs or derogatesfrom his offer in any respect within the period of validity of his offer.54.3.4 If the offer of the tenderer is not accepted by the SPMCIL, the Earnest Money deposit made by thetenderer shall be refunded to him. No interest shall be payable on such refunds. The EMD deposited by thesuccessful tenderer shall remain with the SPMCIL till payment of the security deposit (SD) money, as stipulated inrelevant Clause, has been made. It may be adjusted as part of the total SD money at the discretion of the SPMCIL.54.3.5 Commercial tax/terminal tax, Octroi, municipal tax or any other taxes/duties etc. whatever in force shallbe payable extra by the purchaser as per rules applicable to SPMCIL. Current and valid PAN and sales/commercialtax registration number wherever applicable must be provided in the Bid of the Tenderer.54.3.6 All arrangement for lifting and transportation of scrap material, including manpower, crane, transportvehicle and trolley etc, if required shall be made by the purchaser concerned only and the SPMCIL shall not provideor help in providing any such arrangements and the rate quoted by the purchaser must include such and all



incidental charges.54.3.7 Registered dealers who are exempted from payment of Sales Tax must submit copies of theirRegistration certificate of concerned authority and shall be required to submit necessary form duly completed in allrespect to SPMCIL or its representatives before obtaining delivery order, duly signed by the partner of the firm or theperson authorized to do so.54.3.8 Evaluation of tenders for Disposal of scrap will be done on similar basis as Tenders for Procurement ofGoods, except that the selection of the bidders shall be on the basis of the highest responsive Bidder (H1). In casefull quantity is not offered to be taken by the Highest Bidder, parallel contracts would be placed.

54.4 Notification of Acceptance and Award of Contract:54.4.1 The successful tenderer, herein after referred to as purchasers, shall have to submit security deposit(SD) @ 10% of the total sale value of the contract within 5 working days of issue of the sale contract (excluding thedate of issue of sale contract). The SD shall be deposited in the form of bank draft/pay order, drawn on anynationalized or recognized bank in favour of SPMCIL as mentioned in clause 3 of NIT in connection with EMD.54.4.2 The purchaser has to pay balance payment within 20 days from the date of notification of acceptance,which is to be issued by SPMCIL or his authorized representative, in form of Bank draft drawn on any nationalized orrecognized bank in favor of same authority as mentioned above. In case of any, default to deposit balance payment,SPMCIL reserves right to terminate the contract and forfeit the security deposit.54.5 Disposal Tenders for Security and Sensitive Machinery and Items:54.5.1 Non-Misuse Declaration: The bidder is required to give an undertaking that he or his employees or legalheirs will ensure that such items purchased from SPMCIL, will be utilized only for scrap recovery and will not bemisused for any other purpose. He will also ensure that this undertaking is honoured and it got underwritten fromfurther down the line scrap processors/ re-purchasers, if any. In case his firm changes hands, it will be hisresponsibility to ensure that the new owners honour and underwrite this undertaking.54.5.2 If stipulated in SIT delivery would be given only in dis-mantled/ cut-up condition.

55. Development and Indigenization Tenders:

55.1 Already developed firms or firms who have already received development orders for the item (with whateverresults) would not be considered in such tenders.55.2 If specified in SIT the contract documents may be issued free of cost, and submission of earnest money depositand security deposit may be relaxed.55.3 If specified in SIT, The Tenderers may quote separately fori. Price/rate for bulk supply of item in development/indigenization supplies andii. Separately, cost of development including cost of pre-production samples. Firms would be paid only for thenumber of samples specified in the Tender. If he has to manufacture more samples due to failure of earlier one, hewould not be paid for it.55.4 L1 would be determined on the basis of rate of item quoted including reference to total cost of the developmentcost (including the cost of prototype) plus the notional total cost of quantities that will be required over next threeyears, wherever applicable.55.5 Development contracts may, as far as feasible, be concluded with two or more contractors in parallel.55.6 The ratio of splitting of the supply order between various development agencies/firms in cases of paralleldevelopment, including criteria thereof, would be specified in the SIT.55.7 However, in case the requirement is meager and complex technology is involved, or quantity of the equipment/spares is limited/small/ uneconomic if distributed between two vendors, the entire order could be placed upon the L1vendor only.55.8 If specified in SIT, Advance and Intermediate Payment to Suppliers may be allowed.

55.9 Quantity for Development Commitment

In Next three years, after the newly developed firm is able to successfully complete Development orders with +/-5%tolerance, 20% of annual quantity requirement may be reserved for Newly Developed firms.55.10 Period of Development Commitment



A newly developed firm would be granted this facility till only three years after completing the initial Developmentorder. However this facility is not a bar to the firm from competing with already established firms for quantities largerthan 20% provided their prices and performance so warrant. Thereafter they would have to compete on equal termswith other already developed firms.



Section III: Specific Instructions to Tenderers (SIT)The following Special Instructions to Tenderers will apply for this purchase. These special instructions will modify/substitute/ supplement the corresponding General Instructions to Tenderers (GIT) incorporated in Section II. Thecorresponding GIT clause numbers have also been indicated in the text below:In case of any conflict between the provision in the GIT and that in the SIT, the provision contained in the SIT shallprevail.(Clauses of GIT listed below include a possibility for variation in their provisions through SIT. There could be otherclauses in SIT as deemed fit.)

Sr No GIT ClauseNo.

Topic SIT Provision

01 4 Eligible Goods and Services (Origin ofGoods)

All related services to be supplied under thecontract shall have their origin in India

02 8 Prebid Conference prebid conference will be held on 09.10.2017 at 11AM in Admin block SPPH

03 9 Time Limit for receiving request forclarification of Tender Documents

Within 21 days from the date of uploading of thetender

04 11.2 Tender Currency INR, Supplier is requested to quote price within 2Decimal place.Quotation with price quote beyond2 decimal place is ignored.

05 12.10 Applicability of Octroi and Local taxes As Applicable

06 14 PVC Clause & Formula Not Applicable

07 19 Tender Validity 165 days

08 20.4 Number of Copies of Tenders to besubmitted

02 copies, one original and one duplicate to besubmitted.

09 20.9 E-Procurement Not Applicable

10 35.2 Additional Factors for Evaluation of Offers Not Applicable

11 43 Parallel Contracts Not Applicable

12 50.1, 50.3 Tender For rate Contracts Not Applicable

13 51.1, 51.2 PQB Tenders As mentioned in section IX

14 52.1, 52.3,52.5

Tenders involving Purchaser#s andPre-Production Samples

Not Applicable

15 53.4, 53.5,53.7

EOI Tenders Not Applicable

16 54.3.1, 54.5.2 Tenders for Disposal of Scrap Not Applicable

17 55.2, 55.3,55.7, 55.8

Development/ Indigenization Tenders Not Applicable



Section IV: General Conditions of Contract (GCC)Part I: General Conditions of Contract applicable to all types of Tenders 1. Definitions; Interpretation and Abbreviations: In the contract, unless the context otherwise requires:1.1 Definitions and Interpretation:(i) "Contract" means the letter or memorandum communicating to the Contractor the acceptance of this tenderand includes "Intimation of Award" of his tender; "Contract" includes and Bid Invitation, Instructions to Tenderers,Tender, Acceptance of Tender, General Conditions of Contract, Schedule of Requirements, particulars and theother conditions specified in the acceptance of tender and includes a repeat order which has been accepted oracted upon by the Contractor and a formal agreement, if executed;(ii) "Contractor" or "Supplier" means the individual or the firm supplying the goods and services. The term includeshis employees, agents, successors, authorized dealers, stockists and distributors. Other homologous terms are:Vendor, Firm, Manufacturer, OEM etc.;(iii) "Drawing" means the drawing or drawings specified in or annexed to the Specifications;(iv) "Government" means the Central Government or a State Government as the case may be;(v) The "Inspecting Officer" means the person, or organisation specified in the contract for the purpose ofinspection of stores of work under the contract and includes his/their authorised representative;(vi) "Purchase Officer" means the officer signing the acceptance of tender and includes any officer who hasauthority to execute the relevant contract on behalf of the Purchaser;(vii) The "Purchaser" means SPMCIL # the organization purchasing goods and services as incorporated in thedocuments;(viii) "Signed" includes stamped, except in the case of an acceptance of tender or any amendment thereof;(ix) "Test" means such test as is prescribed by the particulars or considered necessary by the Inspecting Officerwhether performed or made by the Inspecting Officer or any agency acting under the direction of the InspectingOfficer;(x) The delivery of the stores shall be deemed to take place on delivery of the stores in accordance with the termsof the contract, after approval by the Inspecting Officer if so provided in the contract #a. The consignee at his premises; orb. Where so provided, the interim consignee at his premises; orc. A carrier or other person named in the contract for the purpose of transmission to the consignee: ord. The consignee at the destination station in case of contract stipulating for delivery of stores at destinationstation.(xi) "Writing" or "Written" includes matter either in whole or in part, in manuscript, typewritten, lithographed,cyclostyled, photographed or printed under or over signature or seal, as the case may be.(xii) Words in the singular include the plural and vice-versa.(xiii) Words importing the masculine gender shall be taken to include the feminine gender and words importingpersons shall include any company or association or body of individuals, whether incorporated or not.(xiv) #The heading of these conditions shall not affect the interpretation or construction thereof.(xv) Terms and expression not herein defined shall have the meanings assigned to them in the Indian Sale ofGoods Act, 1930 (as amended) or the Indian Contract Act, 1872 (as amended) or the General Clauses Act, 1897 (asamended) as the case may be.(xvi) PARTIES: The parties to the contract are the "Contractor" and the "Purchaser", as defined above;(xvii) "Tender" means quotation / bid received from a firm / supplier.(xviii) "Goods" means the articles, material, commodities, livestock, furniture, fixtures, raw material, spares,instruments, machinery, equipment, industrial plant etc. which the supplier is required to supply to SPMCIL underthe contract. Other homologous terms are: Stores, Materials etc.(xix) "Services" means services allied and incidental to the supply of goods, such as transportation, installation,commissioning, provision of technical assistance, training, after sales service, maintenance service and other suchobligations of the supplier covered under the contract.(xx) "Earnest Money Deposit" (EMD) means monetary guarantee to be furnished by a Tenderer along with itstender.(xxi) "Performance Security" means monetary guarantee to be furnished by the successful Tenderer for dueperformance of the contract placed on it. Performance Security is also known as Security Deposit or PerformanceBank Guarantee.(xxii)"Consignee" means the person to whom the goods are required to be delivered as specified in the Contract. If



the goods are required to be delivered to a person as an interim consignee for the purpose of dispatchdespatch toanother person as provided in the Contract then that "another" person is the consignee, also known as ultimateconsignee.(xxiii) "Specification" or "Technical Specification" means the drawing/ document/ standard that prescribes therequirement to which product or service has to conform.(xxiv) "Inspection" means activities such as measuring, examining, testing, analyzing, gauging one or morecharacteristics of the product or service and comparing the same with the specified requirement to determineconformity.(xxv) "Day" means calendar day.1.2 Abbreviations:"AAEC" means "Appreciable Adverse Effect on Competition" as per Competition Act"AAEC" means"Appreciable Adverse Effect on Competition" as per Competition Act"BG" means Bank Guarantee"BG" means Bank Guarantee"BL or B/L" means Bill of Lading"BL or B/L" means Bill of Lading"CD" means Custom Duty"CD" means Custom Duty"CIF" means Cost, Insurance and Freight Included"CIF" means Cost, Insurance and Freight Included"CMD" means Chairman and Managing Director"CMD" means Chairman and Managing Director"CPSU" means Central Public Sector Undertaking"CPSU" means Central Public Sector Undertaking"CST" means Central Sales Tax"CST" means Central Sales Tax"DDO" means Direct Demanding Officer in Rate Contracts"DDO" means Direct Demanding Officer in RateContracts"DGS&D" means Directorate General of Supplies and Disposals"DGS&D" means Directorate General ofSupplies and Disposals"DP" means Delivery Period"DP" means Delivery Period"ECS" means Electronic clearing system"ECS" means Electronic clearing system"ED" means Excise Duty"ED" means Excise Duty"EMD" means Earnest money deposit"EMD" means Earnest money deposit"EOI" means Expression of Interest (Tendering System)"EOI" means Expression of Interest (TenderingSystem)"ERV" means Exchange rate variations"ERV" means Exchange rate variations"FAS" means Free alongside shipment"FAS"means Free alongside shipment"FOB" means Freight on Board"FOB" means Freight on Board"FOR" means Free on Rail"FOR" means Free on Rail"GCC" means General Conditions of Contract"GCC" means General Conditions of Contract"GIT" means General Instructions to Tenderers"GIT" means General Instructions to Tenderers"GST" means Goods and Services Tax which will replace Sales Tax"GST" means Goods and Services Taxwhich will replace Sales Tax"H1, H2 etc" means First Highest, Second Highest Offers etc in Disposal Tenders"H1, H2 etc" means FirstHighest, Second Highest Offers etc in Disposal Tenders"Incoterms" means International Commercial Terms, 2000 (of ICC)"Incoterms" means InternationalCommercial Terms, 2000 (of ICC)"L1. L2 etc" means First or second Lowest Offer etc."L1. L2 etc" means First or second Lowest Offer etc."LC" means Letter of Credit"LC" means Letter of Credit"LD or L/D" means Liquidated Damages"LD or L/D" means Liquidated Damages"LSI" means Large Scale Industry"LSI" means Large Scale Industry"NIT" means Notice Inviting Tenders."NIT" means Notice Inviting Tenders."NSIC" means National small industries corporation"NSIC"means National small industries corporation"PQB" means Pre qualification bidding"PQB" means Pre qualification bidding"PSU" means Public Sector Undertaking"PSU" means Public Sector Undertaking"PVC" means Price variation clause"PVC" means Price variation clause"RC" means Rate contract"RC" means Rate contract"RR or R/R" means Railway Receipt"RR or R/R" means Railway Receipt"SBD" or"T E Document" means (Standard) BID / Tender Document



"T E Document" means (Standard) BID / Tender Document"SCC" means Special Conditions of Contract"SCC" means Special Conditions of Contract"SIT" means Special Instructions to Tenderers"SIT" means Special Instructions to Tenderers"SPMCIL" means Security Printing and Minting Corporation Limited"SPMCIL" means Security Printing andMinting Corporation Limited"SSI" means Small Scale Industry"SSI" means Small Scale Industry"ST"means Sales Tax"ST" means Sales Tax"VAT" means Value Added Tax which is due to replace Sales Tax and CST"VAT" means Value Added Taxwhich is due to replace Sales Tax and CST

2. Application2.1. The General Conditions of Contract incorporated in this section shall be applicable for this purchase to theextent the same are not superseded by the Special Conditions of Contract (SCC) prescribed under Section V of thisdocument.2.2. General Conditions of the contract shall not be changed from one tender to other.2.3. Other Laws and Conditions That will Govern the Contract:Besides GCC and SCC following conditions and Laws will also be applicable and would be considered as part of thecontract:i. Indian Contracts Act, 1872ii. Sale of Goods Act, 1930iii. Arbitration and Conciliation Act, 1996iv. Competition Act, 2002 as amended by Competition (Amendment Act), 2007v. Contractor#s Tender Submissions including Revised Offer during Negotiations if anyvi. Conditions in other parts of the Tender Documentsvii. Correspondence including counter-offers if any; between the Contactor and SPMCIL during the TenderFinalizationviii. Notification of award and Contract Documentsix. Subsequent Amendments to the Contract 3. Use of contract documents and information3.1. The supplier shall not, without SPMCIL#s prior written consent, disclose the contract or any provision thereofincluding any specification, drawing, sample or any information furnished by or on behalf of SPMCIL in connectiontherewith, to any person other than the person(s) employed by the supplier in the performance of the contractemanating from this tender document. Further, any such disclosure to any such employed person shall be made inconfidence and only so far as necessary for the purposes of such performance for this contract.3.2. During the process of procurement of Security or Sensitive Machinery and Items, Tender Documents and thespecifications/ drawings of such items would be issued only to Vendors having security clearance within the validityof such clearance and he shall maintain absolute secrecy and strictly control the number of copies and access to thedocuments and copies thereof, in addition to safeguards mentioned in sub-para above.3.3. Further, the supplier shall not, without SPMCIL#s prior written consent, make use of any document orinformation mentioned in GCC sub-clause 3.1 above except for the sole purpose of performing this contract.3.4. Except the contract issued to the supplier, each and every other document mentioned in GCC sub-clause 3.1above shall remain the property of SPMCIL and, if advised by SPMCIL, all copies of all such documents shall bereturned to SPMCIL on completion of the supplier#s performance and obligations under this contract. 4. Patent Rights4.1. The supplier shall, at all times, indemnify SPMCIL, free of cost, against all claims which may arise in respect ofgoods & services to be provided by the supplier under the contract for infringement of any right protected by patent,registration of designs or trademarks. In the event of any such claim in respect of alleged breach of patent,registered designs, trademarks etc. being made against SPMCIL, SPMCIL shall notify the supplier of the same andthe supplier shall, at his own expenses take care of the same for settlement without any liability to SPMCIL. 5. Country of Origin5.1. All goods and services to be supplied and provided for the contract shall have the origin in India or in thecountries with which the Government of India has trade relations.5.2. The word "origin" incorporated in this clause means the place from where the goods are mined, cultivated,grown, manufactured, produced or processed or from where the services are arranged.



6. Performance Bond/ Security6.1. Within twenty-one days after the issue of notification of award by SPMCIL, the supplier shall furnishperformance security to SPMCIL for an amount equal to ten per cent of the total value of the contract, valid up tosixty days after the date of completion of all contractual obligations by the supplier, including the warrantyobligations.6.2. The Performance security shall be denominated in Indian Rupees or in the currency of the contract and shall bein one of the following forms:a) Account Payee Demand Draft or Fixed Deposit Receipt drawn on any commercial bank in India, in favour of thesame official of SPMCIL as indicated in the clause 3 of NIT in reference to EMD.b) Bank Guarantee issued by a commercial bank in India, in the prescribed form as provided in section XV of thisdocument.6.3. In the event of any loss due to supplier#s failure to fulfill its obligations in terms of the contract, the amount ofthe performance security shall be payable to SPMCIL to compensate SPMCIL for the same.6.4. In the event of any amendment issued to the contract, the supplier shall, within twenty-one days of issue of theamendment, furnish the corresponding amendment to the Performance Security (as necessary), rendering the samevalid in all respects in terms of the contract, as amended.6.5. Subject to GCC sub-clause 6.3 above, SPMCIL will release the performance security without any interest to thesupplier on completion of the supplier#s all contractual obligations including the warranty obligations. 7. Technical Specifications and Standards7.1. The Goods & Services to be provided by the supplier under this contract shall conform to the technicalspecifications and quality control parameters mentioned in `Technical Specification# and #Quality ControlRequirements# under Sections VII and VIII of this document. 8. Packing and Marking8.1. The packing for the goods to be provided by the supplier should be strong and durable enough to withstand,without limitation, the entire journey during transit including transshipment (if any), rough handling, open storage etc.without any damage, deterioration etc. As and if necessary, the size, weights and volumes of the packing casesshall also take into consideration, the remoteness of the final destination of the goods and availability or otherwise oftransport and handling facilities at all points during transit upto final destination as per the contract.8.2. The quality of packing, the manner of marking within & outside the packages and provision of accompanyingdocumentation shall strictly comply with the requirements as provided in Technical Specifications and QualityControl Requirements under Sections VII and VIII and in SCC under Section V. In case the packing requirementsare amended due to issue of any amendment to the contract, the same shall also be taken care of by the supplieraccordingly.8.3. Packing instructions:Unless otherwise mentioned in the Technical Specification and Quality Control Requirements under Sections VIIand VIII and in SCC under Section V, the supplier shall make separate packages for each consignee (in case thereis more than one consignee mentioned in the contract) and mark each package on three sides with the followingwith indelible paint of proper quality:a) contract number and dateb) brief description of goods including quantityc) packing list reference numberd) country of origin of goodse) consignee#s name and full address andf) supplier#s name and address 9. Inspection and Quality Control9.1. SPMCIL and/ or its nominated representative(s) will, without any extra cost to SPMCIL, inspect and/ or test theordered goods and the related services to confirm their conformity to the contract specifications and other qualitycontrol details incorporated in the contract. SPMCIL shall inform the supplier in advance, in writing, SPMCIL#sprogramme for such inspection and, also the identity of the officials to be deputed for this purpose.9.2. The Technical Specification and Quality Control Requirements incorporated in the contract shall specify whatinspections and tests are to be carried out and, also, where and how they are to be conducted. If such inspectionsand tests are conducted in the premises of the supplier or its subcontractor(s), all reasonable facilities andassistance, including access to relevant drawings, design details and production data, shall be furnished by thesupplier to SPMCIL#s inspector at no charge to SPMCIL.



9.3. If during such inspections and tests the contracted goods fail to conform to the required specifications andstandards, SPMCIL#s inspector may reject them and the supplier shall either replace the rejected goods or make allalterations necessary to meet the specifications and standards, as required, free of cost to SPMCIL and resubmitthe same to SPMCIL#s inspector for conducting the inspections and tests again.9.4. In case the contract stipulates pre-despatch inspection of the ordered goods at suppliers premises, the suppliershall put up the goods for such inspection to SPMCIL#s inspector well ahead of the contractual delivery period, sothat SPMCIL#s inspector is able to complete the inspection within the contractual delivery period.9.5. If the supplier tenders the goods to SPMCIL#s inspector for inspection at the last moment without providingreasonable time to the inspector for completing the inspection within the contractual delivery period, the inspectormay carry out the inspection and complete the formality beyond the contractual delivery period at the risk andexpense of the supplier. The fact that the goods have been inspected after the contractual delivery period will nothave the effect of keeping the contract alive and this will be without any prejudice to the legal rights and remediesavailable to SPMCIL under the terms & conditions of the contract.9.6. SPMCIL#s contractual right to inspect, test and, if necessary, reject the goods after the goods# arrival at thefinal destination shall have no bearing of the fact that the goods have previously been inspected and cleared bySPMCIL#s inspector during pre-despatch inspection mentioned above.9.7. Goods accepted by SPMCIL and/ or its inspector at initial inspection and in final inspection in terms of thecontract shall in no way dilute SPMCIL#s right to reject the same later, if found deficient in terms of the warrantyclause of the contract, as incorporated under GCC Clause 16. 10. Terms of Delivery10.1. Goods shall be delivered by the supplier in accordance with the terms of delivery specified in thecontract. 11. Transportation of Goods11.1. The supplier shall not arrange part-shipments and/ or transshipment without the express/ prior writtenconsent of SPMCIL.11.2. Instructions for transportation of domestic goods including goods already imported by the supplier underits own arrangement: In case no instruction is provided in this regard in the SCC, the supplier will arrangetransportation of the ordered goods as per its own procedure.11.3. Shipping Arrangement for Foreign Contracts: In the case of FOB/FAS contracts, shipping arrangementsshall be made by the Ministry of Shipping & Transport (Chartering Wing), New Delhi, INDIA, in accordance withdetails given in SBD Section XVIII. The Contractor shall give adequate, notice to the Forwarding Agents/Nomineesabout the readiness of the cargo from time to time and at least six weeks# notice in advance of the required positionfor finalising the shipping arrangements. In the case of C&F contracts, the Contractor shall arrange shipment inaccordance with the requirements of the Ministry of Shipping & Transport, New Delhi, INDIA, indicated in the sameSBD section (as applicable). 12. Insurance:12.2 Unless otherwise instructed in the SCC, the supplier shall make arrangements for insuring the goods againstloss or damage incidental to manufacture or acquisition, transportation, storage and delivery in the following manner:12.3 In case of supply of domestic goods on CIF destination basis, the supplier shall be responsible till the entirestores contracted for arrive in good condition at destination. The transit risk in this respect shall be covered by theSupplier by getting the stores duly insured. The insurance cover shall be obtained by the Supplier in its own nameand not in the name of SPMCIL or its Consignee.12.4 In the case of FOB and C&F offers for import of Goods, insurance shall be arranged by the Purchaser.However, the supplier must give sufficient notice to the Purchaser prior to the date of shipment, so that theInsurance Cover for the shipment can be activated. The Supplier must co-ordinate so as to ensure that theShipment sails only with Insurance cover in place.12.5 In case of Import of Goods, even in case where the insurance is paid by the Purchaser, and loss or damageshall be made good by the Contractor free of cost, without waiting for the settlement of insurance claim. Thepayment after settlement of insurance claim shall be reimbursed by the Purchaser to the Contractor. It will beentirely the responsibility of the Contractor to make good loss/damage without waiting for settlement of insuranceclaim so that machine is commissioned within the time specified in the contract. 13. Spare parts13.1. If specified in the List of Requirements and in the resultant contract, the supplier shall supply/ provide anyor all of the following materials, information etc. pertaining to spare parts manufactured and/ or supplied by the



supplier:a) The spare parts as selected by SPMCIL to be purchased from the supplier, subject to the condition that suchpurchase of the spare parts shall not relieve the supplier of any contractual obligation including warranty obligations;andb) In case the production of the spare parts is discontinued:i. sufficient advance notice to SPMCIL before such discontinuation to provide adequate time to SPMCIL topurchase the required spare parts etc., andii. immediately following such discontinuation, providing SPMCIL, free of cost, the designs, drawings, layouts andspecifications of the spare parts, as and if requested by SPMCIL.13.2. Supplier shall carry sufficient inventories to assure ex-stock supply of consumable spares for the goodsso that the same are supplied to SPMCIL promptly on receipt of order from SPMCIL. 14. Incidental services14.1. Subject to the stipulation, if any, in the SCC (Section-V) and the Technical Specification (Section # VII),the supplier shall be required to perform any or all of the following services.a) Providing required jigs and tools for assembly, start-up and maintenance of the goodsb) Supplying required number of operation & maintenance manual for the goodsc) Installation and commissioning of the goodsd) Training of SPMCIL#s operators for operating and maintaining the goodse) Providing after sales service during the tenure of the contractf) Providing maintenance service after expiry of the warranty period of the goods if so incorporated in the contract14.2. Prices to be paid to the supplier by SPMCIL for any of the required incidental services, if not alreadyincluded in the contract price during the placement of the contract, shall be settled and decided in advance bySPMCIL and the supplier. However, such prices shall not exceed the contemporary rates charged by the supplier toother customers for similar services. 15. Distribution of Despatch Documents for Clearance/ Receipt of Goods15.1. The supplier shall send all the relevant despatch documents well in time to SPMCIL to enable SPMCIL toclear or receive (as the case may be) the goods in terms of the contract. Unless otherwise specified in the SCC, theusual documents involved and the drill to be followed in general for this purpose are as follows:15.2. For Domestic Goods, including goods already imported by the supplier under its own arrangement Within24 hours of despatch, the supplier shall notify SPMCIL, consignee, and others concerned if mentioned in thecontract, the complete details of despatch and also supply the following documents to them by registered post /speed post (or as instructed in the contract):(a) Supplier#s Invoice indicating, inter alia description and specification of the goods, quantity, unit price, totalvalue;(b) Packing list;(c) Insurance certificate;(d) Railway receipt/ Consignment note;(e) Manufacturer#s guarantee certificate and in-house inspection certificate;(f) Inspection certificate issued by SPMCIL#s inspector(g) Expected date of arrival of goods at destination and(h) Any other document(s), as and if specifically mentioned in the contract.15.3. For Imported Goods, within 3 days of dispatchdespatch, the supplier will Notify SPMCIL, consignee andother concerned if mentioned in the contract, the complete details of dispatchdespatch and also supply the followingdocuments to them by Courier (or as instructed in the Contract), besides advance intimation by Fax/ email:(a) Clean on Board Airway Bill/Bill of Lading (B/L)(b) Original Invoice(c) Packing List(d) Certificate of Origin from Seller#s Chamber of Commerce(e) Certificate of Quality and current manufacture from OEM(f) Dangerous Cargo Certificate, if any.(g) Insurance Policy of 110% if CIF/CIF contract.(h) Performance Bond/Warranty Certificate 16. Warranty16.1. The supplier warrants that the goods supplied under the contract is new, unused and incorporate all



recent improvements in design and materials unless prescribed otherwise by SPMCIL in the contract. The supplierfurther warrants that the goods supplied under the contract shall have no defect arising from design, materials(except when the design adopted and / or the material used are as per SPMCIL#s specifications) or workmanship orfrom any act or omission of the supplier, that may develop under normal use of the supplied goods under theconditions prevailing in India.16.2. This warranty shall remain valid for twelve months after the goods or any portion thereof as the case maybe, have been delivered to the final destination and installed and commissioned at the final destination andaccepted by SPMCIL in terms of the contract or for fifteen months from the date of despatch from the supplier#spremises for domestic goods (including goods already imported by the supplier under its own arrangement) or foreighteen months after the date of shipment from the port of loading in the source country for imported goods offeredfrom abroad, whichever is earlier, unless specified otherwise in the SCC.16.3. In case of any claim arising out of this warranty, SPMCIL shall promptly notify the same in writing to thesupplier.16.4. Upon receipt of such notice, the supplier shall, with all reasonable speed (or within the period, if specifiedin the SCC), repair or replace the defective goods or parts thereof, free of cost, at the ultimate destination. Thesupplier shall take over the replaced parts/ goods after providing their replacements and no claim, whatsoever shalllie on SPMCIL for such replaced parts/ goods thereafter.16.5. In the event of any rectification of a defect or replacement of any defective goods during the warrantyperiod, the warranty for the rectified/ replaced goods shall be extended to a further period of twelve months from thedate such rectified / replaced goods starts functioning to the satisfaction of SPMCIL.16.6. If the supplier, having been notified, fails to rectify/ replace the defect(s) within a reasonable period (orwithin the period, if specified in the SCC), SPMCIL may proceed to take such remedial action(s) as deemed fit bySPMCIL, at the risk and expense of the supplier and without prejudice to other contractual rights and remedies,which SPMCIL may have against the supplier. 17. Assignment17.1. The Supplier shall not assign, either in whole or in part, its contractual duties, responsibilities andobligations to perform the contract, except with SPMCIL#s prior written permission. 18. Sub Contracts18.1. The Supplier shall notify SPMCIL in writing of all sub contracts awarded under the contract if not alreadyspecified in its tender. Such notification, in its original tender or later, shall not relieve the Supplier from any of itsliability or obligation under the terms and conditions of the contract.18.2. Sub contract shall be only for bought out items and sub-assemblies.18.3. Sub contracts shall also comply with the provisions of GCC Clause 5 ("Country of Origin"). 19. Modification of contract19.1. Once a contract has been concluded, the terms and conditions thereof will generally not be varied.However if necessary, SPMCIL may, by a written order given to the supplier at any time during the currency of thecontract, amend the contract by making alterations and modifications within the general scope of contract in any oneor more of the following:(a) Specifications, drawings, designs etc. where goods to be supplied under the contract are to be speciallymanufactured for SPMCIL,(b) mode of packing,(c) incidental services to be provided by the supplier(d) mode of despatch,(e) place of delivery, and(f) any other area(s) of the contract, as felt necessary by SPMCIL depending on the merits of the case.19.2. In the event of any such modification/ alteration causing increase or decrease in the cost of goods andservices to be supplied and provided, or in the time required by the supplier to perform any obligation under thecontract, an equitable adjustment shall be made in the contract price and/ or contract delivery schedule, as the casemay be, and the contract amended accordingly. If the supplier doesn#t agree to the adjustment made by SPMCIL,the supplier shall convey its views to SPMCIL within twenty one days from the date of the supplier#s receipt ofSPMCIL#s amendment / modification of the contract.19.3. Option Clause: By a suitable provision in the SCC, the Purchaser may reserve the right to increase theordered quantity by 25% at any time, till final delivery date of the contract, by giving reasonable notice even thoughthe quantity ordered initially has been supplied in full before the last date of Delivery Period.



20. Prices20.1. Prices to be charged by the supplier for supply of goods and provision of services in terms of the contractshall not vary from the corresponding prices quoted by the supplier in its tender or during negotiations, if any, andincorporated in the contract except for any price adjustment authorized in the SCC. 21. Taxes and Duties21.1. Supplier shall be entirely responsible for all taxes, duties, fees, levies etc. incurred until delivery of thecontracted goods to SPMCIL.21.2. Further instruction, if any, shall be as provided in the SCC. 22. Terms and Mode of Payment: Unless specified otherwise in SCC, the terms of payments would be as follows:22.1. Unless otherwise specified in SCC, usual payment term is 100% on receipt and acceptance of goods bythe Purchaser and on production of all required documents by the supplier.22.2. For Domestic Goods: Unless otherwise specified in the SCC, payments to suppliers are usually made byaccount payee cheque or through ECS only.22.2.1. Where the terms of delivery is FOR dispatchingdispatching Station, the payment terms, depending on thevalue and nature of the goods, mode of transportation etc. maybe # 60% to 90% (as specified in SIT) on proof ofdispatchdespatch and other related documents and balance on receipt at site and acceptance by the consignee.22.2.2. Where the terms of delivery is CIF destination/delivery at site/FOR destination, usual payment term is100% on receipt and acceptance of goods by the consignee and on production of all required documents by thesupplier.22.2.3. Where goods to be supplied also need installation and commissioning by the supplier, the payment termsare generally as under:(a) For a contract with terms of delivery as FOR dispatching stationi. 60% on proof of dispatchdespatch along with other specified documentsii. 30% on receipt of the goods at site by the consignee and balanceiii. 10% on successful installation and commissioning and acceptance by the user department.(b) For a contract with terms of delivery as CIF destination/ Delivery at site/FOR destinationi. 90% on receipt and acceptance of goods by the consignee at destination and on production of all requireddocuments by the supplierii. 10% on successful installation and commissioning and acceptance by the consignee. 22.3. For Imported Good: Unless otherwise specified in SCC, payments are made through an irrevocableLetter of Credit (LC).(a) Cases where Installation, Erection and Commissioning (if applicable) are not the responsibility of the Supplier #100 % net FOB/FAS price is to be paid against invoice, shipping documents, inspection certificate (whereapplicable), manufacturers# test certificate, etc.(b) Cases where Installation, Erection and Commissioning are the responsibility of the Supplier # 80% - 90% netFOB/FAS price (as specified in the SCC) will be paid against invoice, inspection certificate (where applicable),shipping documents etc. and balance within 21 - 30 days of successful installation and commissioning at theconsignee#s premises and acceptance by the consignee.(c) Payment of Agency Commission against FOB/FAS Contract # Entire 100% agency commission is generallypaid in Indian Rupees; after all other payments have been made to the supplier in terms of the contract.22.4. Unless specified otherwise in the SCC, the following general conditions will apply for payment to thesupplier.22.5. The payment shall be made in the currency / currencies authorized in the contract.22.6. The supplier shall send its claim for payment in writing as per Section XIX # " Proforma for Bill forPayments", when contractually due, along with relevant documents etc., duly signed with date, as specified in SCCand in a manner as also specified therein.22.7. While claiming payment, the supplier is also to certify in the bill that the payment being claimed is strictlyin terms of the contract and all the obligations on the part of the supplier for claiming that payment has been fulfilledas required under the contract.22.8. The important documents which the supplier is to furnish while claiming payment are:a) Original Invoiceb) Packing Listc) Certificate of country of origin of the goods from seller#s Chamber of Commerce.d) Certificate of pre-dispatchdespatch inspection by SPMCIL#s representative/ nominee



e) Manufacturer#s test certificatef) Performance/ Warrantee Bondg) Certificate of Insuranceh) Clean on Bill of lading/ Airway bill/ Rail receipt or any other dispatchdespatch document, issued by agovernment agency (like postal department) or an agency duly authorized by the concerned ministry/ departmenti) Consignee#s Certificate confirming receipt and acceptance of goodsj) Dangerous Cargo Certificate, if any, in case of Imported Goods.k) Any other document specified.22.9. While claiming reimbursement of duties, taxes etc. (like sales tax, excise duty, custom duty) fromSPMCIL, as and if permitted under the contract, the supplier shall also certify that, in case it gets any refund out ofsuch taxes and duties from the concerned authorities at a later date, it (the supplier) shall refund to SPMCIL,SPMCIL#s share out of such refund received by the supplier. The supplier shall also refund the applicable amount toSPMCIL immediately on receiving the same from the concerned authorities.22.10. In case where the supplier is not in a position to submit its bill for the balance payment for want ofreceipted copies of Inspection Note from the consignee and the consignee has not complained about thenon-receipt, shortage, or defects in the supplies made, balance amount will be paid by the paying authority withoutconsignee#s receipt certificate after three months from the date of the preceding part payment for the goods inquestion, subject to the following conditions:a) The supplier will make good any defect or deficiency that the consignee (s) may report within six months fromthe date of despatch of goods.b) Delay in supplies, if any, has been regularized.c) The contract price where it is subject to variation has been finalized.d) The supplier furnishes the following undertakings:"I/ We, __________________ certify that I/ We have not received back the Inspection Note duly receipted by theconsignee or any communication from SPMCIL or the consignee about non-receipt, shortage or defects in the goodssupplied. I/ We ______ agree to make good any defect or deficiency that the consignee may report within threemonths from the date of receipt of this balance payment or six months from the date of despatch whichever is later.. 23. Delay in the supplier#s performance23.1. The time for and the date specified in the contract or as extended for the delivery of the stores shall bedeemed to be the essence of the contract and the supplier shall deliver the goods and perform the services underthe contract within the time schedule specified by SPMCIL in the List of Requirements and as incorporated in thecontract.23.2. Subject to the provision under GCC clause 28, any unexcused delay by the supplier in maintaining itscontractual obligations towards delivery of goods and performance of services shall render the supplier liable to anyor all of the following sanctions besides any administrative action:a) imposition of liquidated damages,b) forfeiture of its performance security andc) termination of the contract for default.23.3. If at any time during the currency of the contract, the supplier encounters conditions hindering timelydelivery of the goods and performance of services, the supplier shall promptly inform SPMCIL in writing about thesame and its likely duration and make a request to SPMCIL for extension of the delivery schedule accordingly. Onreceiving the supplier#s communication, SPMCIL shall examine the situation as soon as possible and, at itsdiscretion, may agree to extend the delivery schedule, with or without liquidated damages for completion ofsupplier#s contractual obligations by issuing an amendment to the contract.23.4. When the period of delivery is extended due to unexcused delay by the supplier, the amendment letterextending the delivery period shall, inter alia contain the following conditions:a) SPMCIL shall recover from the supplier, under the provisions of the clause 24 of the General Conditions ofContract, liquidated damages on the goods and services, which the Supplier has failed to deliver within the deliveryperiod stipulated in the contract.b) That no increase in price on account of any ground, whatsoever, including any stipulation in the contract forincrease in price on any other ground and, also including statutory increase in or fresh imposition of customs duty,excise duty, sales tax or on account of any other tax or duty which may be levied in respect of the goods andservices specified in the contract, which takes place after the date of delivery stipulated in the contract shall beadmissible on such of the said goods and services as are delivered and performed after the date of the delivery



stipulated in the contract.c) But nevertheless, SPMCIL shall be entitled to the benefit of any decrease in price on account of reduction in orremission of customs duty, excise duty, sales tax or any other duty or tax or levy or on account of any other grounds,which takes place after the expiry of the date of delivery stipulated in the contract.23.5. The supplier shall not despatch the goods after expiry of the delivery period. The supplier is required toapply to SPMCIL for extension of delivery period and obtain the same before despatch. In case the supplierdespatches the goods without obtaining an extension, it would be doing so at its own risk and no claim for paymentfor such supply and / or any other expense related to such supply shall lie against SPMCIL. 24. Liquidated damages24.1. Subject to GCC clause 28, if the supplier fails to deliver any or all of the goods or fails to perform theservices within the time frame(s) incorporated in the contract, SPMCIL shall, without prejudice to other rights andremedies available to SPMCIL under the contract, deduct from the contract price, as liquidated damages, a sumequivalent to the ½% percent (or any other percentage if prescribed in the SCC) of the delivered price of the delayedgoods and/ or services for each week of delay or part thereof until actual delivery or performance, subject to amaximum deduction of the 10% (or any other percentage if prescribed in the SCC) of the delayed goods# orservices# contract price(s). During the above mentioned delayed period of supply and / or performance, theconditions incorporated under GCC sub-clause 23.4 above shall also apply.

25. Custody and Return of SPMCIL Materials/ Equipment/ Documents loaned to Contractor25.1. Whenever stores are required to be issued to the firm/contractor for fabrication or prototypes orsub-assemblies are issued for guidance in fabrication, these would be issued against appropriate Bank Guaranteeas specified in SCC. In addition to the Bank Guarantee, appropriate insurance may be asked if specified in the SCC.25.2. All drawings and samples issued to the contractor in connection with the contract must be returned byhim. Final payment will be withheld if this is not done, besides any other sanction deemed fit by SPMCIL. 26. Termination for default26.1. SPMCIL, without prejudice to any other contractual rights and remedies available to it (SPMCIL), may, bywritten notice of default sent to the supplier, terminate the contract in whole or in part, if the supplier fails to deliverany or all of the goods or fails to perform any other contractual obligation(s) within the time period specified in thecontract, or within any extension thereof granted by SPMCIL pursuant to GCC sub-clauses 23.3 and 23.4.26.2. In the event of SPMCIL terminates the contract in whole or in part, pursuant to GCC sub-clause 26.1above, SPMCIL may procure goods and/ or services similar to those cancelled, with such terms and conditions andin such manner as it deems fit at the "Risk and Cost" of the supplier and the supplier shall be liable to SPMCIL forthe extra expenditure, if any, incurred by SPMCIL for arranging such procurement.26.3. Unless otherwise instructed by SPMCIL, the supplier shall continue to perform the contract to the extentnot terminated. 27. Termination for insolvency27.1. If the supplier becomes bankrupt or otherwise insolvent, SPMCIL reserves the right to terminate thecontract at any time, by serving written notice to the supplier without any compensation, whatsoever, to the supplier,subject to further condition that such termination will not prejudice or affect the rights and remedies which haveaccrued and / or will accrue thereafter to SPMCIL. 28. Force Majeure28.1. In the event of any unforeseen event directly interfering with the supply of stores arising during thecurrency of the contract, such as war, hostilities, acts of the public enemy, civil commotion, sabotage, fires, floods,explosions, epidemics, quarantine restrictions, strikes, lockouts, or acts of God, the Contractor shall, within a weekfrom the commencement thereof, notify the same in writing to the Purchaser with reasonable evidence thereof.Unless otherwise directed by SPMCIL in writing, the supplier shall continue to perform its obligations under thecontract as far as reasonably practical, and shall seek all reasonable alternative means for performance notprevented by the Force Majeure event. If the force majeure condition(s) mentioned above be in force for a period of90 days or more at any time, either party shall have the option to terminate the contract on expiry of 90 days ofcommencement of such force majeure by giving 14 days# notice to the other party in writing. In case of suchtermination, no damages shall be claimed by either party against the other, save and except those which hadoccurred under any other clause of this contract prior to such termination.28.2. Notwithstanding the provisions contained in GCC clauses 23, 24 and 26, the supplier shall not be liablefor imposition of any such sanction so long the delay and/ or failure of the supplier in fulfilling its obligations under



the contract is the result of an event of Force Majeure.28.3. In case due to a Force Majeure event SPMCIL is unable to fulfill its contractual commitment andresponsibility, SPMCIL will notify the supplier accordingly and subsequent actions taken on similar lines described inabove sub-paragraphs. 29. Termination for convenience29.1. SPMCIL reserves the right to terminate the contract, in whole or in part for its (SPMCIL#s) convenience,by serving written notice on the supplier at any time during the currency of the contract. The notice shall specify thatthe termination is for the convenience of SPMCIL. The notice shall also indicate inter-alia, the extent to which thesupplier#s performance under the contract is terminated, and the date with effect from which such termination willbecome effective.29.2. The goods and services which are complete and ready in terms of the contract for delivery andperformance within thirty days after the supplier#s receipt of the notice of termination shall be accepted by SPMCILfollowing the contract terms, conditions and prices. For the remaining goods and services, SPMCIL may decide:a) to get any portion of the balance completed and delivered at the contract terms, conditions and prices; and / orb) to cancel the remaining portion of the goods and services and compensate the supplier by paying an agreedamount for the cost incurred by the supplier towards the remaining portion of the goods and services. 30. Governing language30.1. The contract shall be written in Hindi or English language following the provision as contained in GITclause 2. All correspondence and other documents pertaining to the contract, which the parties exchange, shall alsobe written accordingly in that language. 31. Notices31.1. Notice, if any, relating to the contract given by one party to the other, shall be sent in writing or by cableor telex or facsimile and confirmed in writing. The procedure will also provide the sender of the notice, the proof ofreceipt of the notice by the receiver. The addresses of the parties for exchanging such notices will be the addressesas incorporated in the contract.31.2. The effective date of a notice shall be either the date when delivered to the recipient or the effective datespecifically mentioned in the notice, whichever is later. 32. Code of EthicsSPMCIL as well as Bidders, Suppliers, Contractors, and Consultants under SPMCIL contracts shall observe thehighest standard of ethics during the procurement or execution of such contracts. In pursuit of this policy, for thepurposes of this provision, the terms set forth below are defined as follows:(a) "Corrupt practice" means the offering, giving, receiving, or soliciting, directly or indirectly, of anything of value toinfluence the action of a public official in the procurement process or in contract execution;(b) "Fraudulent practice" means a misrepresentation or omission of facts in order to influence a procurementprocess or the execution of a contract;(c) "Collusive practice" means a scheme or arrangement between two or more Bidders, with or without theknowledge of the Purchaser, designed to establish bid prices at artificial, non competitive levels; and(d) "Coercive practice" means harming or threatening to harm, directly or indirectly, persons or their property toinfluence their participation in the procurement process or affect the execution of a contract.(e) A particular violation of ethics may span more than one of above mentioned unethical practices.32.1. The following policies will be adopted in order to maintain the standards of ethics during procurement:(a) A proposal for award will be rejected if it is determined that the Bidder recommended for award has, directly orthrough an agent, engaged in corrupt, fraudulent, collusive or coercive practices in competing for the Contract inquestion.(b) A contract will be cancelled if it is determined at any time that SPMCIL representatives/ officials have directly orindirectly, engaged in corrupt, fraudulent, collusive or coercive practices during the procurement or the execution ofthat contract.(c) In case any individual staff is found responsible, suitable disciplinary proceedings should be initiated againstsuch staff under the applicable government conduct rules. The existing provisions under the Indian law including theinstructions of Central Vigilance Commission should be followed in this regard.(d) Firms or individuals shall be banned/ blacklisted after following due process, including declaring them ineligible,either indefinitely or for a stated period of time, to be awarded a SPMCIL contract, if it at any time determines thatthey have, directly or through an agent, engaged in corrupt, fraudulent, collusive or coercive practices in competingfor, or in executing, a SPMCIL contract.



33. Resolution of disputes33.1. If dispute or difference of any kind shall arise between SPMCIL and the supplier in connection with orrelating to the contract, the parties shall make every effort to resolve the same amicably by mutual consultations. Ifthe parties fail to resolve their dispute or difference by such mutual consultation within twenty one days of itsoccurrence, then, unless otherwise provided in the SCC, either SPMCIL or the supplier may seek recourse tosettlement of disputes through arbitration as per The Arbitration and conciliation Act 1996 as per following clause.33.2. Arbitration Clause:- If both parties fail to reach such amicable settlement, then either party (thePurchaser or Seller) may within 21 days of such failure give a written notice to the other party requiring that allmatters in dispute or difference be arbitrated upon. Such written notice shall specify the matters which are indifference or of difference of which such written notice has been given and no other matter shall be referred to thearbitration in accordance with the conciliation and arbitration rules of International Chamber of Commerce(ICC)/United National Commission on International Trade Law (UNCITRL) by three arbitrators appointed inaccordance with the procedure set out in clause below. The arbitration proceeding shall be held in New Delhi andshall be conducted in English language. All documentation to be reviewed by the arbitrators and/ or submitted by theparties shall be written or translated into English. Venue of arbitration shall be New Delhi. The arbitrator orarbitrators appointed under this article shall have the power to extend time to make the award with the consent ofthe parties. Pending reference to arbitration, the parties shall make all endeavours to complete the contract/work inall respects and all disputes, if any, will finally be settled in the arbitration. 34. Applicable Law34.1. The contract shall be interpreted in accordance with the laws of India.34.2. Irrespective of the place of delivery, or the place of performance or the place of Payments under thecontract, the contract shall be deemed to have been made at the place from which the notification of acceptance ofthe tender has been issued.34.3. The courts of the place from where the notification of acceptance has been issued # shall alone havejurisdiction to decide any dispute arising out or in respect of the contract. 35. Secrecy35.1. The Contractor shall take all reasonable steps necessary to ensure that all persons employed in anywork in connection with the contract, have full knowledge of the Official Secrets Act and any regulations framedthereunder.35.2. Any information obtained in the course of the execution of the contract by the Contractor,; his servants oragents or any person so employed, as to any matter whatsoever, which would or might be directly or indirectly, ofuse to any enemy of India, must be treated secret and shall not at any time be communicated to any person.35.3. Any breach of the aforesaid conditions shall entitle the Purchaser to cancel the contract and to purchaseor authorise the purchase of the stores at the risk and cost of the Contractor, In the event of such cancellation, thestores or parts manufactured in the execution of the contract shall be taken by the Purchaser at such price as heconsiders fair and reasonable and the decision of the Purchaser as to such price shall be final and binding on theContractor.Part II: Additional General Conditions of Contract for specific Types of Tenders in addition/ modificationto clauses mentioned above: 36. Disposal/ Sale of Scrap by Tender36.1 During the currency of contract, no variation in price or rate shall be admissible.36.2 Payment and Default36.2.1 Payment may be made in the form of cash or Demand Draft /Pay order issued by any scheduledcommercial bank and drawn in favor of the Account mentioned in the NIT.36.2.2 No interest will be paid to the purchaser for the amounts paid or deposited with the SPMCIL andsubsequently found refundable to the purchaser under any of the conditions of the contract.36.2.3 If the purchaser fails to deposit sale value for a sold lot within the allowed period as per relevant clauseSPMCIL may forfeit the security deposit. Requests for an extension of this period, made by the purchaser may beconsidered by the SPMCIL and may at its discretion, on the merits of the case, allow further time not excluding 50days from the date of the contract. Interest shall be leviable on such amount at a rate 2% per annum higher than thePLR of State Bank of India, from the date of expiry of the payment date to actual date of payment (actual date ofpayment inclusive).36.2.4 The lot or lots in respect of which forfeiture has been made, shall be deemed to have been abandonedby the purchaser to all intents and purposes and may be re-sold or otherwise disposed of at the discretion of theSPMCIL without reference to the purchaser concerned and without incurring any liability on part of SPMCIL



whatsoever in respect there under.36.2.5 In case extension is granted by SPMCIL and due to late payment of sale amount the delivery cannot becompleted by the purchaser, in accordance with the relevant clause of Special Conditions of Tender sale, thenground rent shall also be leviable as per relevant clause of Special Conditions of Tender sale.36.2.6 On production of proof of having made payment, nominated authority shall issue a delivery orderauthorizing the purchaser to take delivery of the Scrap Materials.36.3 Deliveries, Delays and Breach of Contact36.3.1 The Title of goods or material sold shall not be deemed to have been passed to the Purchaser/ Bidderuntil and unless the full and final payment has been made by the purchaser, in accordance with the contract to theSPMCIL and the authorized Officer has issued the Delivery Order in favor of the purchaser. The materials sold maybe removed from the premises only on production of the cash receipt for the payment and a delivery order from theOfficer authorized by the SPMCIL.36.3.2 Unless specified otherwise in SIT, delivery period for lifting of material shall be within 60 days from thedate of finalization of contract agreement.36.3.3 The work of delivery will be supervised by Stock Holder or his authorized representative, representativeof accounts Department and Security Staff duly authorized by SPMCIL for the propose of delivery. Delivery will beallowed during working hours.36.3.4 No delivery of or materials sold shall be given on Sundays, Gazetted holidays and other shall holidaysobserved by SPMCIL. The delivery of the goods or material shall be effected from the premises concerned onlyduring its normal working hours. In order to complete the delivery within the working hours all loading must ceasehalf an hour before the normal closing time of the concerned premises. The decision of the SPMCIL with regard tothe working hour shall be final and binding on the purchaser. Purchaser will not be allowed to lift the Scrap Materialfrom more than one location at a time.36.3.5 The purchased stores will be carried away by the purchaser at his risk and no claims against the SPMCILwill be entertained for shortage in weight which may be discovered after the materials have left the premiseswherefrom delivery is taken. If required the purchaser shall provide his own bags, cases or other receptacles for theremoval of the scrap.36.3.6 The SPMCIL shall not be responsible for any accident that may occur to purchaser#s labors/servants forany reasons whatsoever. The purchaser will himself have to ensure the safety of his workers and shall be liable topay claims, whatsoever if any. SPMCIL will not carry any responsibility of such payments. The purchaser will beresponsible to supply personal protection equipments to his labour/servant and staff and no additional charges areadmissible for the same.36.3.7 The materials sold, shall be removed by the purchaser within the period specified in relevant clause ofSpecial Condition of Sale.36.3.8 If due to any default on the part of the SPMCIL, the purchaser is unable to remove the materials soldwithin the specified period, the SPMCIL may extend the period therefore and in such an event purchaser will beentitled to take delivery of the goods or the materials sold within such extended Delivery period.36.3.9 If contractor fails to lift sold scrap within the specified period, penalty shall be levied at the rate of 0.5%per day of the value of un-removed Scrap. Moreover the material shall remain at the purchaser#s risk until removalthereof. Further SPMCIL will be entitled to charge the ground rent as stated in relevant Para of SCC, for the area inwhich the materials sold are kept or stored # which would be recovered by the SPMCIL from the Purchaser beforeremoval of the material and in the event of default in payment thereof, the SPMCIL at may its discretion shall beentitled to order the re-sale of such materials and forfeit the Security deposit or sale amount or both, paid by thepurchaser.36.3.10 If the purchaser makes slow progress with his contract and the SPMCIL is of opinion that he may fail tofulfill the contract within the time specified in the conditions of sale, it will be lawful for the SPMCIL to cancel thewhole contract or such portion thereof as may not have been completed and the SPMCIL shall be at liberty todispose off the goods in any manner at the risk and expense of the purchaser.36.3.11 The purchaser will have to comply with the provisions of the Contract Labour (Regulations and AbolitionAct 1970 and Central Rules 1971 and obtain license from the Assistant Labour Commissioner or the competentauthorities empowered to issue such license. Any failure on the part of the purchaser in this regard will be at his riskand consequences. He shall comply with Workman#s Compensation Act 1923, Payment of Wages Act 1936, andMinimum Wages Act 1948 and all the other related statutory and legal provisions and obligations. The purchasershall also indemnity the SPMCIL against any claim / liabilities that may occur to the contractor#s labors and servants



due to any reasons whatsoever.If the purchaser makes default in complying with any of the condition of the contract, the sale of lot or lots in respectof which such default is made may be cancelled and such lot or lots may be put up again for sale and in such anevent if a lower price is offered and accepted for such lot or lots then the purchaser shall be liable to pay thedifference in price thereof together with all expenses occasioned by such resale in default to the SPMCIL providedfurther that the purchaser in default shall not be entitled to claim any profit which may arise from such resale.



Section V: Special Conditions of Contract (SCC)The following Special Conditions of Contract (SCC) will apply for this purchase. The corresponding clauses ofGeneral Conditions of Contract (GCC) relating to the SCC stipulations have also been incorporated below. TheseSpecial Conditions will modify/ substitute/ supplement the corresponding (GCC) clauses.Whenever there is any conflict between the provision in the GCC and that in the SCC, the provision contained in theSCC shall prevail.(Clauses of GCC listed below include a possibility for variation in their provisions through SCC. There could be otherclauses in SCC as deemed fit)

Sl.No.

GCC ClauseNo.

Topic SCC Provision

01 8.2 Packing and Marking Not Applicable

02 11.2 Transportation of Domestic Goods Not Applicable

03 12.2 Insurance Not Applicable

04 14.1 Incidental Services Not Applicable

05 15 Distribution of Dispatch Documents forclearance/ Receipt of Goods

Not Applicable

06 16.2, 16.4 Warrantee Clause Not Applicable

07 19.3 Option Clause Applicable

08 20.1 Price Adjustment Clause No price adjustment is allowed

09 21.2 Taxes and Duties HSN code and GST% should be mentioned for theitem. GST registration number of the firm shouldalso be mentioned

10 22, 22.1, 22.2,22.4, 22.3,22.6

Terms and Mode of payments Payment will be made on monthly basis againstsubmission of bill & after verification of compliancewith statutory norms with supporting documents ofNEFT/Bank transfer to outsource employees andother statutory payments.

11 24.1 Quantum of LD As Applicable

12 25.1 Bank Guarantee and Insurance for MaterialLoaned to Contractor

Not Applicable

13 33.1 Resolution of Disputes 33.2, venue of all arbitration will be Hyderabad

14 36.3.2, 36.3.9 Disposal/ Sale of Scrap by Tender Not Applicable



Section VI: List of RequirementsScheduleNo.

Breif Description of goodsand services (RelatedSpecifications etc.are inSection-VII)

Accounting Unit Quantity Amount ofEarnestMoney

Remarks

1 Hiring of Manpower AU 1.000 500000.00INR 0.00

LATEQUOTATIONSWILL NOT BEACCEPTED

2. Description of the services: Hiring of Manpower on temporary basis for a period of one year to work in theoffice/factory through a service provider/agent, Qty 157 persons as per Annexure -I.

Persons mentioned above are required to work as per SPPH Admin and Factory requirement.

3. Work Schedule at Security Printing Press, Hyderabad: As per Admin & Factory requirement of SPPH.

4. Required Delivery Destination : Security Printing Press, Mint Compound, Saifabad, Hyderabad - 500 063(Telangana) INDIA.

5. The bidder will also have to produce the following documents.

a) Documents relating to registration with EPF authorities.

b) Documents relating to registration under ESI Act.

c) Documents relating to registration with GST authorities, if applicable.

d) Copy of PAN.

e) Copy of partnership deed/ Certificate of Incorporation and Memorandum and article of Association.

f) Copy of Labour license obtained from the Labour Commissioner.

g) Earnest Money Deposit of amount INR 5,00,000-00 as per GIT clause 18.4.

h) The authorised signatory of the tenderer must sign the tender at appropriate places and initial the remainingpages of the tender with firms stamp.

i) The tenderer is to provide the required details, information, confirmations, etc. accordingly, failing which it's tenderis liable to be ignored.

j) The firm should be registered with proper registration.

OTHER REQUIREMENTS:

a) All the copies of tenders shall be complete in all respects with all their attachment/enclosures duly numbered andsigned on each and every page.

b) The total cost inclusive of all elements as cited above on F.O.R. SECURITY PRINTING PRESS, HYDERABAD,India, basis and should be indicated clearly both in words and figures in price bid.



c) Price bid should be submitted as per format in Section XI. Rate quoted should be on firm price basis. Vagueoffers like "taxes as applicable" shall not be considered.

d) Bidder should not quote less than the minimum wages which is mentioned in the price bid. The minimum wagesis subject to change periodically as prescribed by the Regional Labour Commissioner (Central)Hyderabad and thoserates will prevail.

e) The Service charges claimed by the bidder should not be less than the TDS amount. At present the TDS rate is2% which is to be deducted from monthly bill.

6. (GIT 20.8) SIGNING AND SEALING OF TENDERS: Two sets of each i.e., Original and Duplicate ofPre-Qualification Bid, Technical Bid, and Price bid are to be submitted in three separate double sealed envelopes onor before the due date of submission of tenders. It may be noted that the price is NOT to be quoted either in thePre-Qualification Bid or Technical bid. IT SHALL ONLY BE QUOTED IN PRICE BID. Non-adherence to this shallmake tender liable for rejection. The envelopes containing bids shall be super scribed as PRE-QUALIFICATIONBID, TECHNICAL BID and PRICE BID, as the case may be, for "Hiring of Manpower on temporary basis for a periodof one year to work in the office/factory through a service provider/agent, Qty 157 persons" along with the tendernumber. The sealed envelopes shall again be put in another sealed cover and should be superscribed as "Hiring ofManpower on temporary basis for a period of one year to work in the office/factory through a service provider/agent,Qty 157 persons" with due date as per Section 1 (NIT) along with the tender number.

7. Late tenders shall not be accepted. Tenderers shall submit their offers only on prescribed forms. Tender bytelegram/fax /e-mail shall not be accepted. Tender by post/ hand/ courier received on or before the due date andtime shall be accepted. Postal delay/ delay by courier service etc. shall not be condoned after the due date and time.

8. Tenders shall be submitted in parts as below :

PART-I-PRE-QUALIFICATION BID:

(a) Containing un-priced tender documents consisting of experience, past performance, capacity/ capability relateddata, financial standing data, declaration etc. as specified under Section IX in this tender document.(b) Earnest Money Deposit.(c) Tender document fee.(d) Non-Blacklist Declaration - The firm should give a declaration that they have not been black-listed/ debarred fordealing by any Government/ Agency of any country in the past (both Agent firm & Principal manufacturer).(e) Complete postal address with contact numbers and name of the authorized contact person of the bidder and themanufacturer, if the bidder firm is not the actual service provider.(f) List of customers to whom such services have been provided in last 5 years, ending 31st March 2017, withrelevant Work Order copies.

PART-II-TECHNICAL BID :(a) The Tenderer shall submit detailed technical offer as per technical specifications given in Section VII and list ofrequirement given in section VI of this tender document.(b) The tenderer has to download and submit the acceptance of all section of this tender document (GIT, SIT, SCC,GCC), Technical specifications, List of Requirement, Tender form, Questionnaire, etc. by filling up the forms andaffixing their companies official stamp and signing at each page of the tender document. THE PRICE IS NOT TO BEFILLED IN THE TENDER FORM.(c) The bidder firm shall submit the blank Price Bid clearly mentioning all the elements including percentage of tax,duty as applicable, but excluding the actual price. Mentioning the Price anywhere in the Technical Bid will lead todisqualification of the firm from the tender evaluation process.

PART III-PRICE BID :The tenderers shall quote the prices strictly as per the proforma given in Section-XI of the tender document.



Note : The bidder has to sign on all the pages of the tender document and the supporting documents submittedalong with the tender.

9. (GIT 24.4) Opening of Tenders:

9.1. The Pre-Qualification Bids are to be opened in the first instance, at the prescribed time and date. These bidsshall be scrutinized and evaluated by the competent committee/ authority with reference to the parametersprescribed in the Eligibility criteria.

9.2. Thereafter, in the second stage, the Techno commercial Bids of only the Pre qualified bidders (as decided in thefirst stage) shall be opened at a later date and time for further scrutiny and further evaluation. These bids shall bescrutinized and evaluated by the competent committee/ authority with reference to the parameters prescribed in thetender document.

9.3. Subsequently, in the third stage, the Price Bids of only the technically acceptable offers (as decided in thesecond stage) shall be opened for further scrutiny and evaluation. Intimation regarding opening ofTechno-Commercial Bid and Price bid shall be given to qualified tenderers to enable them to attend the Technicaland Price bid opening(as the case may be) if they so desire.

9.4. The persons who wish to attend the bid opening process may be present along with the Letter of Authority asper Section XVII of SBD in person failing which the person shall not be allowed to attend the same.

9.5. Finally the bidder whose quotation as in the Price Bid for the supply of the tendered services is lowest afterconsidering all the applicable taxes and duties on F.O.R. Security Printing Press, Hyderabad basis shall be issuedthe Notification of Award of Contract.

10. The assessment of the status of L-1 will be worked out on the basis of the total out flow of money for supply ofrequired manpower for the required time period.

11. LICENSES AND PERMITS :Wherever applicable, the successful bidder shall ensure himself and also satisfy the General Manager, SecurityPrinting Press, Hyderabad, a Unit of Security Printing Minting Corporation of India Limited, that the successful bidderpossesses the legal license/ permit to supply the required manpower. The successful bidder shall be heldresponsible for any civil/ criminal and tortuous consequences arising from any claim from any third party in thisregard.

12. RISK PURCHASE :(a) If the supplier after submission of tender and due acceptance of the same i.e. after issue of Notification ofAward of Contract fails to abide by the terms and conditions of these tender documents, or fails to supply thedeliverables as per delivery schedule given or at any time repudiates the contract, the purchaser shall have the rightto:(i) Forfeiture of the EMD and(ii)Invoke the Security-cum-Performance Guarantee if deposited by the supplier and procure services from otheragencies at the risk and consequence of the supplier. The cost difference between the alternative arrangement andsupplier tendered value will be recovered from the supplier along with other incidental charges, including taxes etc.

(b) For all the purpose the Notification of Award of contract will be considered acceptance of tender and formalcontract pending signing of agreement. Supplier has to abide by all the terms and conditions of tender.

(c) In case of procurement through alternative sources and if procurement price is lower, no benefit on this accountwill be passed on to the supplier.

13. Supplying excess manpower: The successful tenderer on whom the order is placed for a specified number for



supply of manpower, should not supply any excess number of manpower over and above the ordered number ofpersons in any circumstances. However, the General Manager reserves the right to order for more manpower due toexigency of services.

14. During the tenure of the contact, SPP reserves the right to increase/decrease the strength of the man power ineach category on need basis and this condition is binding on the firm as per the terms and conditions of the contract.The tenure of contract may be terminated at any time with 3 months' notice on either side.

15. The successful firm should pay the minimum monthly wages as per the orders issued from time to time byLabour Commissioner of Govt. of India to their employees through NEFT to their bank accounts and should alsomake E.P.F and E.S.I. Contributions to the respective authority for each employee for each month without fail. TheE.P.F. Account Number shall be intimated to the SPP, Hyderabad for record purpose.

16. The successful firm should have capability to make payment to its employees and other statutory charges for 03months even if the reimbursement from SPP is delayed due to any default by the firm in it#s earlier submitted bills.

17. The wages will be paid as per actual no. of days worked by the firm's employee in a particular month includingSundays and holidays. Biometric attendance will be taken.

18. In case any employee(s) goes on leave for more than the permissible period, the remuneration will be paid to thefirm on the basis of actual number of working days such employee (s) worked in SPP in the respective month. Leaveof one day for every 20 days of work performed is permissible as per Factory Act provision.

19. In case any employee of the firm leaves the job for any reasons, the firm should provide substitute manpowerimmediately without any break/ delay failing which a penality of Rs. 50 per day per employee will be deducted fromthe payment of the firm.

20. All the persons who are going to be sponsored by the firm on out-sourcing basis are required to attend forinterview at SPP, Hyderabad to assess their capability/suitability. The recommended persons only are to be issuedwith appointment orders by the successful firm for working on out sourcing basis in SPP, Hyderabad.

21. The firm is required to specify the details of P.F. contribution, service tax, income tax, etc. in their offer.

22. The Earnest Money should be furnished in any one of the following forms (a) Account Payee Demand Draft or(b) Fixed Deposit Receipt or (c) Bankers Cheque.

23. The Earnest Money shall be valid up to a period of six months from the date of opening the tender.

23.1. Public Procurement Policy for MSEs order, 2012 is applicable.

23.2. In compliance of public procurement policy for MSE Order 2012, in tender participating MSEs quoting pricewithin price band of L1+15% will be allowed to supply a portion upto 20% of the requirement by bringing down theirprice to L1 where L1 is non-MSE firm. Further out of this requirement of 20% procurement from MSEs 4% isearmarked for units owned by Schedule Caste/Schedule Tribes. In case no SC/ST owned MSE is a responsivetenderer then whole 20% procurement shall be made from responsive MSEs fulfilling the above mentionedconditions. MSE firms owned by SC/ST should produce documentary evidence of the same at the time of submittingoffer. No claim will be admitted after opening of tender.

24. The successful bidder will be required to pay 10% of the value of the contract to Security Printing Press,Hyderabad, India as a Performance Security. Performance Bond/Security Deposit shall be valid up to the completeconclusion of the contractual obligations to the complete satisfaction of both the BIDDER and SPP validity should begiven for 14 months from the date of issue.

25. Both the Earnest Money Deposit and Performance Security in the form of Performance Bond/Security Deposit,



shall be payable in favour of "General Manager, Security Printing Press, Hyderabad".

26. The firm should furnish the firm#s name, full postal address (Works and office), Phone Number and FaxNumber; Name of the authorized contact person and e-mail address.

27. The firm should not have been blacklisted /debarred for dealing by Government of India in any manner and anundertaking should be submitted along with the Bid, to this effect.

27. Under no circumstances, the successful tenderer should withdraw his offer during the tenure of the contract. Thesuccessful tenderer should not ask for cancellation of the order/contract under any reasons/pretext such as that theyhave not permitted to supply the required manpower {i.e., for which the order is placed by the SPP, Hyderabad} byany Institution/ Govt. Agencies.

28. The tenderers responding to this tender enquiry should take necessary precautions such as whether it is viablefor them to supply the required manpower {i.e., for which the tender is floated} without any hindrance and they musttake necessary action to obtain all legal permissions from the authorities concerned in case it is necessary, at theirrisk and cost, before they respond to this tender enquiry.

29. Capacity assessment/ verification of firms may be undertaken by team of SPP Officers.

30. The General Manager, Security Printing Press, Hyderabad reserves the right to call for any additionalinformation from the tenderers apart from the details asked for in this tender, in the interests of the organisation andfor finalisation of the tender. This condition is binding on all the tenderers without any dispute.

31. The firm should also provide the Police Verification certificate not more than 3 months old for the peopleselected to work in SPP or any replacement. This cost will be borne by the bidding firm.

32. Tender cancellation : The General Manager, Security Printing Press, Hyderabad, India reserves the right toaccept in part or in full any tender or reject any tender without assigning any reason or to cancel the tenderingprocess and reject all tenders at any time prior to award of contract, without incurring any liability, whatsoever to theaffected tenderer or tenderers.

33. Any dispute in the matter will be under Hyderabad(Telangana) Jurisdiction only.

34. PAYMENT TERMS: Payment will be made to the firm on Monthly basis against submission of the bill and afterverification of compliance with statutory norms and after certification of bill by the authorized representative of theGeneral Manager, Security Printing Press, Hyderabad. The firm has to make the payment by the 7th of every month.

35. Uniform, Safety and personal protection equipment to be provided by successful firm and the firms personnelshould wear the uniform in SPP.

36. Successful firm shall deploy a supervisor to manage the persons (157 nos.) deputed to SPPH.



Section VII: Technical Specifications

Description of the services: Hiring of Manpower on temporary basis for a period of one year to work in theoffice/factory through a service provider/agent - Qty 157 persons as per the qualifications, experience and agespecified in Annexure - I. The persons mentioned above are required to work as per SPPH Admin and Factory requirement.

SPECIAL INSTRUCTIONS:1. The employees engaged by the Contractor should attend the duty in Day and Night Shifts as required by SPP.

2. The contractor has to pay to its employees not less than the minimum mandatory rates per month in accordancewith the Minimum Wages fixed by RLC (Central) Hyderabad. The minimum wages as revised by RLC (Hyderabad)from time to time shall be paid by the Contractor to the employees concerned and the SPP will reimburse the sameto the Contractor. A record of the same should be kept in a register, which may be made available for examination tothe Institute/ Govt. agencies/ authorities as and when demanded.

3. The Contractor shall be fully responsible for payment of (not less than minimum wages), P.F. contributions, Bonusor any other benefits under various Labour Laws/Acts applicable to him and or the personnel employed by him.

4. The Contractor shall comply with all Labour laws and other laws/statutory regulations applicable to it and/or thepersonnel to be employed by it but not limited to the Minimum Wages Act, Contract Labour (Regulation andAbolition) Act, Payment of Wages Act, Employees Provident Fund and Miscellaneous Provisions Act, 1952, ESI Act,Payment of Bonus Act etc. from time to time and take such steps as may be deemed necessary in this regard.

5. The Contractor shall be fully responsible for making good any losses, sustained by SPP, Hyderabad by way oftheft/burglary, fire damages of any kind to the premises or any other mischievous deed on the part of its employees.

6. The personnel of the Contractor shall not enter into any unlawful activity within the SPP, Hyderabad#s premisesand shall have good moral character.

7. The SPP, Hyderabad shall reserve the right to impose cash penalty on the Contractor and deduct such amountsfrom its monthly bill and/or security deposit in case the SPP is put to any financial loss of any nature whatsoever,directly or indirectly by any of the Contractor's personnel. In the event of deduction from security deposit, theContractor shall deposit further amount to keep the amount of security deposit at the prescribed level.

8. The Contractor shall get the antecedent of its personnel verified by the Police and the certificate to that effectshould be submitted before their deployment at the SPP, Hyderabad. The Contractor shall also submit the names,present and permanent residential addresses and two copies of their passport size photographs to SPP, Hyderabad.

9. The Contractor shall have his staff examined and medically checked prior to their deployment. Any person foundmedically unfit shall not be deployed.

10. The working hours of the SPP in the General Shift shall be 09.00 AM to 06.30 PM with half an hour lunch breakfrom 1.00. PM to 01.30 PM. However, the working hours of the labours engaged will be 8 hours per day with half anhour lunch break. The working hours will be decided by SPP Management as per the convenience of factory andmay be changed at the discretion of the SPP from time to time. In case of urgency/emergency, the labour can bedeployed beyond normal duty hours, which shall be compensated through compensatory leave.

11. In case of labour disputes for non-payment of minimum wages to the workers or any other disputes, thepayment due to the contractor can be withheld till settlement of the disputes by the SPP or on the orders of the courtof law.

12. The contractor shall have to engage the required number of workers and in case required number is not



available on any day, the contract amount will be reduced proportionately, from the monthly payment.

13. The contractor shall not appoint any sub company/agency to carry out any obligation under the contract. If theContractor does so, the contract shall stand terminated without notice and the security deposit shall stand forfeited.

14. The contractor shall maintain a daily attendance register including the number and names of the workersengaged in the campus/premises for works as per scope of the contract.

15. Payment will be made within 10 days on submission of following documents. No advance Payment will be made.

a) Original Invoiceb) Attendance sheet duly authenticated by concerned SPP Authorities.c) Proof of deposition of individual EPF & ESI (EPF & ESI to be deposited by the separate challans for themanpower engaged with SPP, Hyderabad)d) Certificate issued by Competent Authority regarding satisfactory execution of works during the month for whichpayment is claimed.

SPECIAL CONDITIONS OF CONTRACT:

1. The Contractor shall ensure getting proper license/permission from the concerned authorities whereverapplicable. The contractor must fulfill all conditions required and Labour Contract Employment Act.

2. The engagement of labourers is purely on daily wage basis and there is no scope of absorbing the labourers inthe SPP. SPP has got every right either increase or decrease the strength of labourers as per requirement.

3. SPP will not issue any Service Certificates etc. for the services rendered by the individual labourers.

4. The Successful bidder is responsible for the safety of employees during the course of work and transit. Thesuccessful bidder should follow all the laws, rules and regulations of State and Central Government and obtain therequired license from the Competent Authorities wherever necessary. Any lapse in this regard, the Contractor shallbe responsible. Police Verification of all the workers must be submitted before resuming the contract.

5. The contractor shall be governed by the laws of India and interpretations in accordance with such laws. SPP isnot responsible for any dispute of Labour, and the Labourers so provided shall not be in any way be the employeesof SPP.

6. The Contractor shall co-ordinate in carrying out the jobs and liaison with SPP management. The SPPManagement will assign jobs to be done on daily basis and he should arrange for carrying out the jobs.

7. The General Manager, Security Printing Press, Hyderabad reserves the right to reject all or any of the tenders.Also short close full or part of above jobs giving 30 days advance notice of short closure of contract withoutassigning any reason. His decision will be final and binding on the tenderer and no correspondence will beentertained in this regard.

8. In case of conduct of a persons employed by service provider is found to objectionable or for security reasons themanagement decides to remove that employ, SPP management will inform the same and the service provider willremove employee within one week and replace with proper employee.

9. The Service commission claimed by the bidder should not be less than the TDS amount, which is to be deductedfrom monthly bill.

10. The contractor will be responsible for making the payment directly to the labour by 7th of each month from hisown sources and subsequently raise the bill for reimbursement which will be verified on the basis of actual amountdisbursed.



11. The successful firm shall provide suitable and standard dress/uniform and standard safety equipment to itsemployees.


HIGHLY-SKILLED - 20

SECTION DESIGNATION QUALIFICATION AGE EXPERIENCE No of

persons as

per PR

Printing Operators Diploma in

Printing

Technology

18-

40

3 years’

experience in

the relevant

field

08

Engineering

(Maintenance)

Electrical &

Mechanical

Diploma in

relevant field

18-

40

3 years’

experience in

the relevant

field

03

Resource

Management

Supervisors Graduate/retired

Govt. Officer

60-

65

3 years’

Experience in

the relevant

field

05

System

Supporter

(IT Section)

1. B. Tech

(Electronics &

Communication.

2. B. Tech Comp.

Science Engg.) or

equivalent.

18-

40

1) 3 years

working

experience on

electronic

circuits, PCBs

& bio-metric

machines etc.

2) 3 years

working

experience on

net application

& SQL server

database

02

Canteen,MT,

Conservancy,

Dispensary,

Store

Canteen NIL 18-

40

3 years’

experience in

the relevant

field

01

Dispensary

(Nurse)

Diploma in

General Nursing

18-

40

3 years’

experience in

the relevant

field

01

Total 20

SKILLED - 55

SECTION DESIGNATION QUALIFICATION AGE EXPERIENCE No of persons as

per PR

Control Operators Any Degree 18-

40

2 years’

experience in

the relevant

field

08

Engineering

(Maintenance)

Electrical,

Mechanical &

Plumber

Diploma in

relevant field

18-

40

2 years’

experience in

the relevant

field

10

Resource

Management

a. Office Asst. Graduate with

Typing Knowledge

of hands on

computer

18-

40

2 years’

experience in

the relevant

field

17

b. Hindi Typist Graduate with

typing knowledge in

Hindi & English

18-

40

2 years’

experience in

the relevant

field

01

c. Fireman SSC Certificate in

Fireman training

from a recognized

institution. Eyes

must have a full

filled vision & no

colour blindness

18-

40

2 years’

experience in

the relevant

field

02

Printing Operator Diploma in

Printing

18-

40

2 years’

experience in

the relevant

field

15

Canteen, MT,

Conservancy,

Dispensary,

Store

MT Valid Driving

Licence (Four-

wheeler

LMV/HMV)

18-

40

2 years’

experience in

the relevant

field

02

Total 55

SEMI - SKILLED - 21

SECTION DESIGNATION QUALIFICATION AGE EXPERIENCE No of

persons

as per

PR

Printing Operators Diploma Printing

Technology / ITI

18-

40

One year

Experience in the

relevant field is

preferred

15

Control Operators 12th/Intermediate

Pass

18-

40

One year

Experience in the

relevant field is

preferred

06

Total 21

UN - SKILLED - 61

SECTION DESIGNATION Qualification Age EXPERIENCE No of

persons as

per PR

Control

Mazdoor SSC/ VIII Pass 18-40 Preferable One

year experience in

the relevant field

08

Engineering

(Maintenance)

Mazdoor SSC/ VIII Pass 18-40 Preferable One

year experience in

the relevant field

15

Office,

Guest House,

Sanitary Canteen, MT,

Conservancy,

Dispensary,

Store

a. Attendants

. (Peon)

SSC/ VIII Pass 18-40 Preferable One

year experience in

the relevant field

07

b) Vendor SSC/ VIII Pass 18-40 Preferable One

year experience in

the relevant field

01

c) Guest House

Attendants

SSC/ VIII Pass 18-40 Preferable One

year experience in

the relevant field

02

d) MTS SSC/ VIII Pass 18-40 Preferable One

year experience in

the relevant field

16

Printing Mazdoor SSC/ VIII Pass 18-40 Preferable One

year experience in

the relevant field

12

Total 61


Section VIII: Quality Control Requirements

1. The manpower supplied, should match with the age, skill set, experience and education qualifications for therespective positions as asked in the Section VII : Technical Specifications, Annexure- I.

2. SPP Officials or any authorised person, may conduct test to assess the persons.

3. The persons supplied by the firm, should be accompanied by valid and relevant documents in support of theabove requirements.



Section IX: Qualification/Eligibility Criteria

1. Experience and Past Performance:The Bidder firm should have provided manpower(Highly skilled, skilled, unskilled and semi skilled)47 persons to anyGovernment Establishment, PSU, etc., in any one year during last five years.

Documentary proof should be provided for the same upto the financial year ended on 31-03-2017.

2. Capability- Equipment & Manufacturing FacilitiesThe bidder firm must have the capability to provide manpower (Highly skilled, skilled, unskilled and semiskilled) 47persons to any Government Establishment, PSU, etc.

3. Financial Standing

a. Average Annual turnover of the Bidder firm during last three years i.e.2014-2015, 2015-2016 and 2016-2017 incase the financial year is maintained ending 31-03-2017, should be more than INR 1,18,31,791-00

b. Bidder Firm should not have suffered any financial loss for more than one year during the last three years i.e.2014-2015, 2015-2016 and 2016-2017 in case the financial year is maintained ending 31-03-2017.

c. The net worth of the firm should not have eroded by more than 30% in the last three years i.e., 2014-2015,2015-2016 and 2016-2017 in case the financial year is maintained ending 31-03-2017.

Note :

a. All experience, past performance and capacity/ capability related/ data should be certified by the authorizedsignatory of the bidder firm. The credentials regarding experience and past performance to the extent required asper eligibility criteria submitted by bidder will be verified from the parties for whom work has been done.

b. All financial standing data should be certified by certified accountants e.g. Chartered Accountants (CA) in Indiaand Certified Public Accountants/ Chartered Accountants in other countries.

c. In support of financial standing, point No. 3 above, the bidder should submit Annual Audited Accounts likeBalance Sheet, Profit & Loss Statements and Income Statements, failing which the bidder#s offer shall be liable forrejection at Technical Bid Stage itself.



Section X: Tender Form Date:

To,Security Printing Press, HyderabadA Unit of Security Printing & MintingCorporation of India Limited(Wholly Owned by Govt. of India)Hyderabad

Ref: Your Tender document No.6000009908 /SPPH/A-II/E-119/2017 dated 19.09.2017

We, the undersigned have examined the above mentioned tender enquiry document, including amendmentNo............., dated.......... (if any), the receipt of which is hereby confirmed. We now offer to supply and deliver........................................ (Description of goods and services) in conformity with your above referred document forthe sum of _____________ (total tender amount in figures and words), as shown in the price schedule(s), attachedherewith and made part of this tender.If our tender is accepted, we undertake to supply the goods and perform the services as mentioned above, inaccordance with the delivery schedule specified in the List of Requirements.We further confirm that, if our tender is accepted, we shall provide you with a performance security of requiredamount in an acceptable form in terms of GCC clause 6, read with modification, if any, in Section V - 'SpecialConditions of Contract', for due performance of the contract.We agree to keep our tender valid for acceptance for a period up to ................, as required in the GIT clause 19,read with modification, if any in Section-III - 'Special Instructions to Tenderers' or for subsequently extended period,if any, agreed to by us. We also accordingly confirm to abide by this tender up to the aforesaid period and thistender may be accepted any time before the expiry of the aforesaid period. We further confirm that, until a formalcontract is executed, this tender read with your written acceptance thereof within the aforesaid period shall constitutea binding contract between us.We further understand that you are not bound to accept the lowest or any tender you may receive against yourabove-referred tender enquiry.

...................................(Signature with date)

...................................... (Name and designation)

Duly authorized to sign tender for and on behalf of

...................................................

...................................................



Section XI: Price Schedule

As per Annexure - II


SECTION XI : PRICE SCHEDULE ANNEXURE – II TENDER NO. 6000009908/SPPH/AII/E-119/2017/ Dated: 19.09.2017

SUMMARY OF PRICE SCHEDULE : PRICE SHOULD BE QUOTED FOR SPP, HYDERABAD.

Sl. No.

Item description

No. of Persons

Minimum Wages per day per person

ESIC per day per person (…%)

EDLI & Admin Charges per day per person (…%)

PF per day per person (…%)

Dress Cost/ Uniforms/Safety Cost

Total Daily Wages (CTC) per person

Contractor’s Commission per day per person. (…%)

Total expense for 01 day per person

GST Tax (…%)

Total Expense per day with GST % per person

Total Expense per day for required number of persons as per col.3 (3x13)

1 2 3 4 5 6 7 8 9 10 11 12 13 14

1 Hiring of Manpower on outsource basis for one year through service provider

a. Highly Skilled Manpower

20

b. Skilled

Manpower

55

c. Semi-Skilled Manpower

21

d. Un-Skilled manpower

61

TOTAL 157

Total expenses

for 157 persons per day

1. FOR SPP, Hyderabad price of 20 Highly Skilled manpower per month in words ……………………………………………………………………………………………………………………………………………….. 2. Total FOR SPP, Hyderabad price of 20 Highly Skilled manpower for 01 year in words ……………………………………………………………………………………….. 3. FOR SPP, Hyderabad price of 55 Skilled manpower per month in words ……………………………………………………………………………………………………………………………………………….. 4. Total FOR SPP, Hyderabad price of 55 Skilled manpower for 01 year in words ……………………………………………………………………………………….. 5. FOR SPP, Hyderabad price of 21 Semi-Skilled manpower per month in words ……………………………………………………………………………………………………………………………………………….. 6. Total FOR SPP, Hyderabad price of 21 Semi Skilled manpower for 01 year in words ……………………………………………………………………………………….. 7. FOR SPP, Hyderabad price of 61 Un-Skilled manpower per month in words ……………………………………………………………………………………………………………………………………………….. 8. Total FOR SPP, Hyderabad price of 61 Un-Skilled manpower for 01 year in words ………………………………………………………………………………………..

1. We confirm that there would not be any price escalation during the supply period. 2. We confirm that we will abide by all the tender terms and conditions and we do not have any counter conditions.

Note :1. Price bids with conditions/ counter conditions are liable to be rejected. 2. All prices should be upto two decimal only. Quotation with price quote beyond 2 decimal place shall be ignored. 3. Applicable Tax Deducted at Source (TDS) will be deducted from the firm’s bills.

Office Seal/Stamp (Name and Signature with date)


Section XII: QuestionnaireThe tenderer should furnish specific answers to all the questions / issues mentioned below. In case a question /issue does not apply to a tenderer, the same should be answered with the remark "not applicable".Wherever necessary and applicable, the tenderer shall enclose certified copy as documentary proof / evidence tosubstantiate the corresponding statement.In case a tenderer furnishes a wrong or evasive answer against any of the under mentioned question/ issues, itstender will be liable to be ignored.1. Brief description and of goods and services offered:2. Offer is valid for acceptance up to .....................................................3. Your permanent Income Tax A/ C No. as allotted by the Income Tax Authority of Government of India:Please attach certified copy of your latest/ current Income Tax clearance certificate issued by the above authority.4. Status :a) Are you currently registered with the Directorate General of Supplies & Disposals (DGS&D), New Delhi, and / orthe National Small Industries Corporation (NSIC), New Delhi, and / or the present SPMCIL and / or the Directorate ofIndustries of the concerned State Government for the goods quoted ? If so, indicate the date up to which you areregistered and whether there is any monetary limit imposed on your registration.b) Are you currently registered under the Indian Companies Act, 1956 or any other similar Act?Please attach certified copy(s) of your registration status etc. in case your answer(s) to above queries is inaffirmative.5. Please indicate name & full address of your Banker(s) :6. Please state whether business dealings with you currently stand suspended/ banned by any Ministry/ Deptt. ofGovernment of India or by any State Govt.

................................(Signature with date)

..............................

..............................(Full name, designation & address of thePerson duly authorized sign on behalf of the tenderer)For and on behalf of

...............................

................................ (Name, address and stamp of the tendering firm)



Section XIV: Manufacturer's Authorization FORMTo,Security Printing Press, HyderabadA Unit of Security Printing & MintingCorporation of India Limited(Wholly Owned by Govt. of India)Hyderabad

Dear Sirs,

Ref.: Your Tender document No..................................................... dated..............

We..................................................................... who are proven and reputable manufacturers of................................... (name and description of the goods offered in the tender) having factories at......................................... here by authorize Messrs........................................... (name and address of the agent) tosubmit atender, process the same further and enter into a contract with you against your requirement as contained in theabove referred tender enquiry documents for the above goods manufactured by us.We further confirm that no supplier or firm or individual other than Messrs................................. (name and addressof the above agent) is authorized to submit a tender, process the same further and enter into a contract with youagainst your requirement as contained in the above referred tender enquiry documents for the above goodsmanufactured by us.We also hereby extend our full warranty, as applicable as per clause 16 of the General Conditions of Contract readwith modification, if any, in the Special Conditions of Contract for the goods and services offered for supply by theabove firm against this tender document.Yours faithfully,

.............................................

.............................................. [Signature with date, name and designation]

Note: This letter of authorization should be on the letter head of the manufacturing firm and should be signed by aperson competent and having the power of attorney to legally bind the manufacturer.



Section XV: Bank Guarantee Form for Performance Security....................................................[insert: Bank's Name, and Address of issuing Branch or Office]Beneficiary: .............................. [insert: Name and Address of SPMCIL]Date:.........................PERFORMANCE GUARANTEE No.: ..................................

WHEREAS................................................................................... (name and address of the supplier) (hereinaftercalled "the supplier") has undertaken, in pursuance of contract no..................................... dated ..............to supply(description of goods and services) (herein after called "the contract").

AND WHEREAS it has been stipulated by you in the said contract that the supplier shall furnish you with a bankguarantee by a scheduled commercial bank recognized by you for the sum specified therein as security forcompliance with its obligations in accordance with the contract;

AND WHEREAS we have agreed to give the supplier such a bank guarantee;

NOW THEREFORE we hereby affirm that we are guarantors and responsible to you, on behalf of the supplier, up toa total of .............................................................................. (amount of the guarantee in words and figures), and weundertake to pay you, upon your first written demand declaring the supplier to be in default under the contract andwithout cavil or argument, any sum or sums within the limits of (amount of guarantee) as aforesaid, without yourneeding to prove or to show grounds or reasons for your demand or the sum specified therein.

We hereby waive the necessity of your demanding the said debt from the supplier before presenting us with thedemand. We further agree that no change or addition to or other modification of the terms of the contract to beperformed thereunder or of any of the contract documents which may be made between you and the supplier shallin any way release us from any liability under this guarantee and we hereby waive notice of any such change,addition or modification.

We undertake to pay SPCMIL up to the above amount upon receipt of its first written demand, without SPMCILhaving to substantiate its demand.This guarantee will remain in force for a period of forty five days after the currency of this contract and any demandinrespect thereof should reach the bank note later than the above date.

.........................................................................(Signature with date of the authorized officer of the Bank)

..........................................................

..........................................................Name and designation of the officer

..........................................................Seal, name & address of the Bank and address of the Branch

............................................................Name and designation of the officer

............................................................

............................................................Seal name& address of the Bank and address of the Branch



Section XVI: Contract FormContract No..............dated.............This is in continuation to this office' Notification of Award No................... dated ....................1. Name & address of the Supplier: ..........................................2. SPMCIL's Tender document No........... dated...........and subsequent Amendment No............ dated........... (If any),issued by SPMCIL3. Supplier's Tender No............. dated...........and subsequent communication(s) No.............. dated......... (If any),exchanged between the supplier and SPMCIL in connection with this tender.4. In addition to this Contract Form, the following documents etc, which are included in the documents mentionedunder paragraphs 2 and 3 above, shall also be deemed to form and be read and construed as part of this contract:(i) General Conditions of Contract;(ii) Special Conditions of Contract;(iii) List of Requirements;(iv) Technical Specifications;(v) Quality Control Requirements;(vi) Tender Form furnished by the supplier;(vii) Price Schedule(s) furnished by the supplier in its tender;(viii) Manufacturers' Authorization Form (if applicable for this tender);(ix) SPMCIL's Notification of AwardNote: The words and expressions used in this contract shall have the same meanings as are respectively assignedto them in the conditions of contract referred to above. Further, the definitions and abbreviations incorporated underclause 0 of Section - V - 'General Conditions of Contract' of SPMCIL's Tender document shall also apply to thiscontract.5. Some terms, conditions, stipulations etc. out of the above-referred documents are reproduced below for readyreference:(i) Brief particulars of the goods and services which shall be supplied/provided by the supplier are as under:(ii) Delivery schedule(iii) Details of Performance Security(iv) Quality Control(a) Mode(s), stage(s) and place(s) of conducting inspections and tests.(b) Designation and address of SPMCIL's inspecting officer(v) Destination and dispatch instructions(vi) Consignee, including port consignee, if any(vii) Warranty clause(viii) Payment terms(ix) Paying authority......................................(Signature, name and address of SPMCIL's authorized official)For and on behalf of..............Received and accepted this contract..................................................(Signature, name and address of the supplier's executive duly authorized to sign on behalf of the supplier)For and on behalf of...........................................(Name and address of the supplier).................................. (Seal of the supplier)Date:Place:



Section XVII: Letter of authority for attending a Bid openingThe General Manger,Security Printing Press, Hyderabad.

Subject: Authorization for attending bid opening on 24.10.2017 in the Tender of HIRING OF MANPOWERTHROUGH OUTSOURCE FOR A PERIOD OF ONE YEAR.

Following persons are hereby authorized to attend the bid opening for the tender mentioned above on behalf of___________________ __________(Bidder) in order of preference given below.

Order of Preference Name Specimen Signatures

1.

1.

Alternate representative

Signatures of bidder or

Officer authorized to sign the bid

Documents on behalf of the bidder.

Note:

1. Maximum of two representatives will be permitted to attend bid opening. In cases where it is restricted to one,first preference will be allowed. Alternate representative will be permitted when regular representatives are not ableto attend.2. Permission for entry to the hall where bids are opened may be refused in case authorization as prescribedabove is not recovered.



Section XIX: Proforma of Bills for Payments(Refer to Clause 22.6 of GCC)

Name and Address of the Firm.................................................................................................Bill No....................................................................Dated.......................................................Purchase order..................................................No...................................Dated......................Name and address of the consignee.........................................................................................

S.No Authority for Purchase Description of Stores No.orqty.

Rate Rs.P.

Priceper Rs.P

Amount

TOTAL

1. C.S.T./Sales Tax Amount

2. Freight (if applicable)

3. Excise Duty (if applicable)

4. Packing and Forwarding charges (if applicable)

5. Others (Please specify)

6. PVC Amount (with calculation sheet enclosed)

7. (-) deduction/Discount

8. Net amount payable (in words Rs.)

Despatch detail RR No. other proof of despatch...............................................Dated............................................................(enclosed)

Inspection Certificate No............................................Dated..................(enclosed)

Income Tax Clearance Certificate No...........................Dated..................(enclosed)

Modvat Certificate No...........................................................................(enclosed)

Excise Duty Gate pass........................................................................(enclosed)



Place and Date

Received Rs..............................(Rupees).........................................................

I hereby certify that the payment being claimed is strictly in terms of the contract and all the obligations on the part ofthe supplier for claiming that payment has been fulfilled as required under the contract.

Revenue stamp Signature and of Stamp Supplier
